Good Knowledge of accounts payable activities i.e. Invoice processing, payment disbursement, Travel Expenses settlement.
Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
Ensure that internal / external related to the performance are met.
Ensure that assigned AP processes activities are in accordance with Company’s Policy
Helping the Team Lead during Month end Close.
Should be ready to take new challenges in the process.