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Job Description
Structured overview of role & requirementsAbout This Role
Process PO and non-PO invoices, including OCR exception handling and audit of T&E expense reports.
Respond to accounts payable queries within SLA and maintain process documentation.
Track aged payables, perform follow-ups with stakeholders, and analyze discrepancies to ensure accounts payable deliverables are met.
Minimum Requirements
Graduate degree in Commerce.
2-4 years of work experience in accounts payable.
Good knowledge and experience of AP concepts and fundamental accounting principles.
Proficiency in ERP systems and MS Office.
Ideal Candidate Profile
Experienced in end-to-end accounts payable operations with strong analytical skills.
Capable of managing multiple stakeholders and handling exception resolution efficiently.
Familiar with process documentation and maintaining compliance with company policies in AP-related functions.
