Executive-Back Office-Finance & Accounting

Essential Functions

Processing NON PO/PO Invoices

Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts

Ensure SLA target are achieved

Month-end responsibilities include ensuring that all invoices are processed by month-end

Ability to comprehend complex information quickly & respond with clear solutions

Minimum 0-1 Year Of AP Experience

Primary Internal Interactions

Excellent communication skills, both verbal and written

Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills

Understands the need for confidentiality

Ability to give attention to detail and accuracy