Posted:1 week ago|
Platform:
Work from Office
Full Time
1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2-way matches and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expenses reimbursement reports created by employees and credit card expenses, ensuring the spend is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. The ability to prioritize tasks, meet deadlines, and maintain an organized workflow is essential for an Accounts Payable professional. Should have effective communication and decision-making skills. Good to have working knowledge of Oracle. 1-3 years of Accounts Payable experience with AP process knowledge. B.Com or MBA (finance)
Harsco
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