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.