Brief Job Description:
• Retrieve the invoice or related documents from Imaging
• Complete the processing of the invoice or route to exception if required
• Consult the Team Lead to resolve any exception or to handle any issues
• Ensure clearing of the work queues on a daily basis
• Cross-train in other functional areas within Accounts Payable process
• Support other sub-processes in Accounts Payable process as per the process requirements
Responsibilities
Brief Job Description:
• Retrieve the invoice or related documents from Imaging
• Complete the processing of the invoice or route to exception if required
• Consult the Team Lead to resolve any exception or to handle any issues
• Ensure clearing of the work queues on a daily basis
• Cross-train in other functional areas within Accounts Payable process
• Support other sub-processes in Accounts Payable process as per the process requirements
Technical Skill Requirements:
• Good accounting knowledge
• 1-2 years of P2P experience is desired
• Work on exceptions and provide resolution
• Must be computer literate; Excel, Word, PPT
• Knowledge of Oracle Fusion is desired
• Good written and verbal communication skills
• Ability to document the process
Qualifications
Core Competencies and Skill sets:
• Good accounting knowledge
• 1-2 years of P2P experience is desired
• Good communication skills
• Working knowledge of Microsoft Office
• Ability to work in a team environment and challenge oriented
• Willingness to work according to the process requirements