Required Technical and Professional Expertise

• Minimum 0-1 year work experience in Finance and Accounting
• Ability to manage order fulfilment, Collecting and applying Cash payments
• Experience to identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
• Knowledge to match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
• Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval
• Experience in handling manual and automatic payment requests along with verification and payment run proposal
• Solid understanding of Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
• Ability to handle queries through calls and Email follow-ups
• Working knowledge of basic accounting and various accounting principles.
• Ability to detect duplicate and or error records and take appropriate actions
• Proficient in expense management