Job Description

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• Exposure on such as Invoice Processing /Accounts Payable / Processing PO and Non PO Invoices
• Data entry of invoices in JDE Receiver and/or Data entry of PO requisition in the JDE Procurement module in a fast-paced, high volume, financial shared services environment
• Proficient in JD Edwards and all Microsoft Office applications
• Ability to enter information accurately and efficiently.
• Accurate processing of invoices through compliance, approval verification and quality control review.
• Standardize processes to achieve and exceed stated objectives.
• Ensure the relevant PTP financial controls are operating as designed (SOX compliance).
• Attention to detail is imperative to provide the highest level of quality.
• Easily adjust to new and changing situations and business needs.
• Excellent Communication Skills
• Other duties as assigned

Qualification:

• B.com / M.com / MBA (Full Time)
• Minimum 2 Years relevant experience in Accounts payable

Skills Required: FinanceJD, Edwards, Finance Executive