1. Responsible
for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports and coordinate with the Buyers Team for an exception process.
2. Strong Understanding about GST/VAT (inclusive of manual adjustments), Duty and Excise, Recs.
3. Ensure proper approval and coding of invoices in accordance with company policies.
4.Help prepare periodic reports on accounts payable activities and outstanding liabilities.
5.Answering to Vendor/Clients query through email/phone.
6. Research, identify and complete all open issues and maintenance of tasks in a timely manner.
7. Good understanding about month end close activities, payment confirmations, logistic accrual, T&E (including it’s accrual).
8. Experience of liaising with clients and key stakeholders.
9. Knowledge of SAP methodology and reporting procedures.

10.Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
11. Ability to work on tight deadlines and to be flexible with shifts.