Specialist I, Accounts Payable

About the role

Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.

What you'll do

• Process invoices daily for global countries, which includes both PO and non-PO invoices
• Perform three-way matching of invoices with respective PO lines
• Resolve system and manual holds on a regular and timely basis
• Address help desk queries and resolutions as per request within the agreed SLA
• Understand the process of PO tolerance and the ways invoices need to be matched

What you need

• 1–3 yrs of experience
• Accounts payable
• Accounting
• B.Com or BBA

Good to have

• MS Office