Accounts Payable Specialist

This position is needed to support Accounts Payable Global Delivery. This person will be responsible for processing invoices, Travel & Expense Processing / Audit, handling queries & Month End Closing. Ability to adhere to agreed SLA’s,  analyse invoice issues and interpret problems & probable solutions is a prerequisite of this role. In this role, you’ll: Process invoices as per agreed Service Level Agreement Catalyse smooth knowledge transfer and build SOP’s Perform rigorous follow up for exception resolution and ensure higher first pass yield Review and approve Travel & Expense reports in accordance with company policy Ensure effective and timely response to stakeholder enquiries Highlight deviation and suggest process improvement Perform month end activities related to Accounts Payable and ensure timely completion