Job Description:
Skilled financial specialist to join our accounts payable team to help account the Scanning / Indexing / Invoice Processing / Workflow Query / Email Query / Reports / Payments activities
Key areas of Responsibilities:
Perform scanning and Indexing as per Turnaround TimeProcess all invoices assigned within the required Turnaround TimeHandle all queries and activities as allotted by ManagementPerform all the payments and reporting activities as per the Turnaround TimeUpdate all day-to-day trackers as per the timelinesPublish daily, weekly, Fortnight, monthly and month end closure reports on timeOrganizes own tasks and receive general instructions on all workAchieve high process efficiency and accuracyNeed to manage the generic mailboxes daily basisValidate, Rectify and Update errors identified by the Verification teamContribute to team metrics and...