Accounts Payable NA

Efficiently process vendor invoices and ensure that the system is up-to-date. Coordinate approval processes of all the payable invoices. Ensure the batch summary reports balances for verification and approval

Key Responsibilities and Tasks:

Associates may perform one or more of the below tasks:

• Responsible for accurate and timely processing of invoices

• Responsible for accurate and timely response to vendor queries

• Coordinate the correspondence with Suppliers and other VWR

associates/departments.

• Direct the communications to the appropriate VWR associate that can resolve the issue.

• Log and Track the communications to ensure timely resolution and returned

communication to the originator.

Skills, knowledge & experience:

• Ability to meet demanding deadlines and productivity requirements

• Excellent typing skills.

• Good communication skills.

• Good team player.

• Freshers /candidates with less than 2 years experience 

  Competencies:

• Analytical and Critical Thinking
• Collaboration & Teamwork
• Continual Improvement and Innovation
• Customer Focus
• Developing People
• Driving Results
• Adhere to VWR’s policies, procedures, rules and guidelines
• Uphold VWR Culture and Values at all times