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Job Description
An Accounts Payable (AP) professional manages invoice processing, verifying, and reconciling invoices, and ensuring timely payments with good accuracy and understanding of accounts payable process and procedures.
- Education: MBA or a bachelors degree in accounting, finance, or a related field.
- Experience: 2+ years of experience in Accounts payable Process.
- Good Accounting knowledge and Analytical, research and follow up skills.
- Must be accurate and details Oriented.
- Good Command over MS Excel and Word.
- Experience in Invoice Processing
- Should be able to handle all kind of critical invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for site contacts in the process.
- Subject matter expert in Apay process and initiate process improvement idea.
- Should maintain error tracker and follow up resolutions.
Skills
AccountingAccountsAccounts PayableInvoice ProcessingProcess ImprovementFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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