Accounts Payable

Roles and Responsibilities


  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Reconciliation of balance sheet/control accounts
  • Provide audit requirements to External / Internal Audit
  • Participate in special projects
  • Timely reporting at month close/payment cycles, issue resolution
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues
  • Monitor established internal controls to assure proper compliance


Primary Skills (Must have)

  • Willing to work in night shift.
  • Understanding of End to End Accounts Payable Process
  • Strong Analytical skills
  • Excellent reporting skills
  • Excellent communication skills, both verbal and written English
  • System handling skills – MS Office usage
  • Accounting Background
  • Ability to interact with client



Posted on:

January 21, 2020

Experience level:


Contract type:




Business units:

Business Services


Financial Services


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