RTR Process Associate + WB

Essential Duties and Responsibilities:


• Good knowledge of Accounts Payable Domain.


• Understand various functions in invoice processing, workflow systems, ERPs and perform the activity


• Meet assigned targets daily within timelines.


• Process invoices with high level of accuracy


• Understand and resolve disputed invoices


• Understand the tax and other exceptions and execute during process


• Perform ancillary tasks in AP


• Maintain track of daily production


• Coordinate with supervisors and escalate any exceptions


• Perform invoice & vendor setup Audit


• Good knowledge of MS office (Excel and Outlook)


• Create and update Standard Operating Procedures


• Open to Travel to transition the process and set it up from scratch

Required Skills/Competencies:


• Good typing skills – 40 words per minute with 98% + accuracy


• Able to comprehend emails/discussions and perform the activity


• Candidate preferably with Prior AP working experience


• Flexible and commitment to work long duration with process during month/quarter/year ends


• Hospitality or accounting background

Required Education & Experience:


• High School Diploma


• 1-2 years’ experience in accounting.