Executive

Essential Functions

• Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable

• Good Understanding of PO and Non PO Invoices

• Knowledge of Invoice Processing both PO and Non PO

• Basic Understanding of Vendor Set ups and Reconciliations

• Vendor Reconciliation

• Vendor query management skills

• Insight on Intercompany transactions

• Adaptable to learn new document type, process, concept and skills

• Ensure adherence to process guidelines as per agreed quality standard on all SOPs

Performance parameters

• Attendance & Schedule Adherence

• Timeliness & Accuracy

Process Specific Skills

• Good Knowledge of MS office (Excel, outlook)

• Good Analytical skills

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Basic Accounting Skills

Soft skills

• Quick Learner