Tasks :
Processing all clear invoice as per the agreed timelines
Dealing with external and internal queries from suppliers/staff
To complete all AP activities instructed by the supervisor
KPI & SLA updating on daily basis
Generate Reports
Track & monitor supplier payment
Exposure in Accounts Receivable activities
Time and cost saving ideas to be implemented in the process
Ensure 100% quality, documentation of activities and training on activities. Requirements :
Any Graduate /post Graduate in commerce background
Overall 5 Years of experience, out of which 3 years in Accounts Payable
Hands of experience in SAP Ariba
Good Knowledge in MS Office (Word, Power point, Excel)
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