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Job title : Staff 

Job purpose

This role is responsible for processing Accounts Payable invoices.

Responsibilities

• Accounts Payable Invoice processing, payments and related activities
• Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing
• Adhere to defined processes and timelines on reports and schedules.
• Update dash board to demonstrate progress of activities and status quo of multi country engagements
• Provide timely and comprehensive answers to clients queries

Functional & Technical skills

• Experience in accounting; shared service Accounts Payable(AP)
• Experience in process change/Transition.
• Basic knowledge of accounting processes, accounting principles (IFRS, US GAAP)
• Excellent knowledge of Excel and MS office packages
• Experience in ERP systems: SAP/MSNAV/MS Dynamic
• Very good work organization, initiative and commitment
• Ability to work independently with minimal supervision
• Must be motivated, self-starter with excellent interpersonal skills

Qualifications & Experience

• B.Com/M.Com/Pursuing ACCA, CA intermediate
• 1-3 years of accounting experience

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