Senior Executive
2 days ago
- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time & Expense, Payments and reporting activities.
- Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts.
- T&E Audit and compliance checks as per company policy.
- Payment processing, including validation and execution of vendor payments.
- Vendor Master Maintenance – updates, validations, and data hygiene.
- Vendor Reconciliations – regular reconciliation of vendor statements to ensure accuracy and timeliness.
- Ensure SLA targets are consistently achieved across all AP functions.
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Eligibility Criteria:
Minimum 2–3 years of experience in Accounts Payable.
Understands the importance of confidentiality in financial operations.
High attention to detail and accuracy in all work performed.
Strong verbal and written communication skills.
Proficient in Microsoft Office applications – especially Excel, Word, and Outlook.
Excellent time management and organizational skills, with the ability to prioritize and meet deadlines.
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