Excellent Accounts Payable knowledge

Vendor Management/maintenance  

Processing of invoices and credit memos and ensuring accuracy and timely execution

Monthly reconciliation of invoices along with daily maintenance of shared drive folders

Importing invoices to Open text after processing in SAP

Processing of invoices from critical vendors according to their specific payment terms

Batch auditing and follow-up for invoices on hold report

Service Entry Creation

Knowledge of PO and NON PO invoices

Knowledge in two/three way matching

 Excellent communication skills

Willing to work in night shifts (US Shift)

Should have working knowledge in SAP ERP

Ability to handle multiple account/customer requests

Ability to meet client expectations and request

Basic knowledge in MS Excel