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Work Experience: 3-7 year of relevant experience in Accounts Payable Key Responsibilities: In depth Knowledge of overall accounts payable activities i.e. invoice processing, payment disbursement, Vendor Management, Travel Expenses settlement, month end and reconciliation activities regarding accounts payables. Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors. Ensure all AP processes activities are in accordance with Companys Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance Helping the Team Lead during Month end close. Continually evaluate update SOPs ensures that process adhered to it. Continually evaluate and share AP Best Practices/Guidelines among team Should be ready to take new challenges in the process Key Performance Parameters: Turn Around Time for Invoice Processing Volume of invoice processed in a month Accuracy of invoice processed Speed of response to internal / external queries Essential Knowledge and Analytical Skills: Fluent in business English; both written and verbal communication skills essential MS Word/Excel/Outlook .