accounting specialist.

Responsibilities:

• Invoicing Processing, Account Payable
• Complete cash audit of expense books.
• Track audit results and trends.
• Communicate with associates to resolve audits.
• Communicate policy violations to associates as needed.
• Maintains technical or confidential records to meet business requirements
• Use various query tools to extract data & create reports.
• Review and enter the vendor invoices for timely payments.
• Respond to vendor queries and resolve payment issues.
• Travel Claims

Core Competencies & Accomplishments:

• Associate will need mid-level Excel skills,
• Very good with customer service and stakeholder engagement—both written and verbal
• Looking for high energy, team-oriented team member who constantly strives for personal and team improvement.
• Strong attention to detail, high level of accuracy and time management skills.

Experience/Education:

• 3 year' accounting/audit experience is preferred.
• MBA/B Com graduate