? Experience in General Ledger Maintenance ? Familiarity with accounts payable modules ? Profound knowledge of processing and research vendor invoices. ? Sound knowledge of monthly accounts payable reconciliation and other close related functions. ? Thorough knowledge of processing Employee Expense Reports. ? Proficient in identifying and implementing process improvements and other value addition. ? Ability to work independently , handling multiple tasks and in changing priorities while meeting non-negotiable deadlines. ? Notable ability to maintain accounts payable filing system.