Accounts Payable

Schneider Electric Bangalore, Karnataka

About the Job

§ Invoice Processing - Audit and Processing
§ Process and fulfill check requests and wire transfers
§ Travel & Expense - International travel expense, FOREX
§ Setup and Maintenance of Vendor database
§ Review & approve vendor creations/changes
§ Compliance and with Continues improvement
§ Vendor Reconciliations
§ Payments
§ Month end activities
§ Interact with client on a regular basis for any Daily Operational activities & customer review calls on a weekly basis