Executive

• Experience on Invoice Processing, Payment processing, T&E & VMD
• Performing 2-way and 3-way match for the AP invoices
• Processing T&E and VMD requests and forward for onshore approval
• Coordinating with onshore counterparts for resolving exceptions
• Preparing accruals, month-end reports etc
• Knowledge on MS office and reporting
• Need to work with Inter-Departments within the team for Accounts Payable
• Prior experience in Accounts Payable 0-2 yrs - Associate
• Good communication skills both written & oral, as this is client facing role
• Prior experience in AX Dynamics would be added advantage.
• Good working knowledge of Excel based reporting.

Graduate in Accounting 0-2 years of experience in Accounts Payable.