Job Description

Responsibilities:

- Processing of Accounts Payable Invoices via 3-way matching, 2-way matching, etc.

- Managing invoices in disputes and following up to resolve the disputes.

- Reconciling vendor statements and communicating with vendors.

- Managing the suppliers and the stakeholders.

- Vendor master creation and update.

- Employee expense claims processing.

- Should be a good team player.

Experience:

- 1-3 years of experience in end to end AP process.

- Strong communication skills - oral and written.

- Good Accounting knowledge.

- Basic skills in MS Excel and other office tools.

- Willing to work in UK shifts (based on requirement).

- Able to handle pressure situations such as month close.