Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
Ability to work on multiple transactional processes.
Create process documents and monitor SLA’s for supporting projects.
Maintain and improve key performance measures.
Proactively manage customer issues related to the support requirement.
Proven ability to work on transactional processes related to F&A.

🎯 Requirements

Total experience of 2-3 years.
Bachelor’s degree in Commerce.
Should have experience in managing Accounts Payable.
Should have good logical reasoning and analytical skills.
Should have passion to continuously learn and grow.
Basic knowledge in MS Office, especially Excel and PowerPoint.

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