Junior Accounts Payable Officer

Key Responsibilities
Enter vendor bills in Basware ERP: The primary responsibility of this role is to accurately enter vendor bills into the Basware ERP system. This includes reviewing invoices, verifying information, and inputting data into the system.
Communicate with the clients to provide updates, raise queries, etc.: The job involves maintaining regular communication with US-based clients. You will be responsible for providing updates on the progress of vendor bill processing, addressing client queries, and resolving any issues that may arise.
Available for client meetings outside of normal working hours as deemed to fit the needs of the clients on other time zones.
Maintain a timesheet for the work done: As part of the role, you will be required to keep track of your working hours and maintain a timesheet. This will help in tracking the time spent on various tasks and projects, ensuring accurate billing and reporting.
The role will evolve depending on the performance: The responsibilities and scope of the role may change and expand based on your performance. As you gain experience and demonstrate proficiency in the assigned tasks, there may be opportunities for growth and additional responsibilities.