Accounts Payable - Associate (Fresher)
Job Description
- Capture details from scanned invoices on time.
- Process invoice correctly with accurate details post analyzing further for approvals.
- Working on SAP screens very fluently
- Understands applications and key concepts of accounting that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in)
- Tasks are mainly repetitive
- Give ideas wherever possible to improve on process but with less priority
Qualifications
- Task focus - Awareness of surrounding circumstances as to what they are doing in Accounting
- Should have Good communication skills (read,write and speak)
- Highly self-motivated and enthusiastic
