- Processing NON PO/PO Invoices
- Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
- Ensure SLA target are achieved
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with clear solutions
- Minimum 1 year of AP experience
Primary Internal Interactions
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Demonstrates good time management and organizational skills
- Understands the need for confidentiality
Ability to give attention to detail and accuracy
Basic Section
Number Of Positions1
BandA1
Band NameExecutives
Cost CodeD004037
Campus/Non CampusNON CAMPUS
Employment TypePermanent
Requisition TypeNew
Max CTC250000.0000 - 300000.0000
Complexity LevelBack Office (Complexity Level 3)
Work TypeWork From Home – Predominantly Working From Home But May Be Required To Work For A Certain No Of Days A Month From Office
