Essential Functions: • Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable • Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • Experience in VIM • Payment processing • Vendor Reconciliations • To ensure SLA targets 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 3-6 years of AP experience along with team handling • Understands the need for confidentiality • Ability to give attention to detail and accuracy • Excellent communication skills, both verbal and written • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Should be a Graduate