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Role at a glance
You will
Review and post vendor invoices into the AP/Billing System.
Manage work queues to meet team, department, and company goals.
Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service.
Experience
7–10 years
Must-have skills
Accounts PayableMS OfficePeople Management
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Job description
Location: Gurgaon Kty., India
Universal Technology Services Private Limited (UTS) India-based subsidiary of Universal Aviation, Inc. (Universal) Principal Duties and Responsibilities (Essential Functions):
Review and post vendor invoices into the AP/Billing System.
Strong experience in end-to-end AP and billing system.
Manage team to ensure all deliverables are being accurate
Work with internal departments and vendors to resolve exceptions/issues in a timely manner.
Manage work queues to meet team, department, and company goals.
Participate in other duties or projects as assigned by management.
Support and promote the company’s Brand Promise through collaboration, positive attitude, and stellar customer service. Requirements Knowledge and Skill
Requirements:
Degree in Accounting
7 to 10 years of experience in a high-volume Accounts Payable (AP) or Billing role.
People management experience
Strong computer, organization, analysis, and interpersonal skills.
Proficiency with Microsoft Office Suite, especially Excel and Outlook.
Previous experience using Oracle, SAP, or Microsoft AX is preferred.
Possess a strong attention to detail.
Must be able to handle large volumes of data and work under pressure to meet deadlines.
Must be willing to work overtime during times of increased demand.
