Job Description Key Responsibilities / accountabilities Maintain master data. Invoice processing/administration and control. Invoice receiving (paper and electronic handling) Posting preparation and transfer to SAP FI Generate defined standard reports and process ad hoc requests as required by TL Payment processing Period end processing and reporting Conflict management Achieve performance objectives agreed with the assigned TL Perform other duties as required with accounts payable area as agreed with the assigned TL Contribute to accounts payable process improvement initiatives as required Your skills expertise B.com/BBA/BCA or BSC with MBA in Finance. Excellent Communication skills - read/write/speak Good accounting knowledge Good excel knowledge Functional skills Should have Basic knowledge in accounting Should have 0-1 years of experience Basic computer knowledge with MS-Office, Outlook and browsing skills Additional Information

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