• Education: B.Com, M.com or equivalent degree(accredited), or in lieu of degree, High School Diploma or GED (accredited)

• Reconciles & Audits exception-based invoices with the highest level of accuracy & Speed
• Ensures that vendors are paid in accordance with open accounts payable.
• Pays invoices correctly or passes to appropriate personnel for dispute resolution.
• Assists in keeping vendor accounts updated and accurate.
• Returns or resolves quality control issues in problem queues.
• Meets or exceeds individual productivity requirements.
• Resolves problem invoices with the highest degree of urgency.
• Follows standard procedures and introduces all new procedures into daily routine. .
• Maintains professional and productive relations and communications with internal customers.

Two (2) years of experience in the field of Audit, Accounts & Finance (in addition to education requirements)

4Years of Relevant Experience

India Analyst- Process