Executive

About the role

Work on Vendor Master Data Management (Onboarding new suppliers and Modifications if any) Processing invoices and handling exceptions if any Payment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expense payments and supplier payments) Amex administration Activity (Creation of new employee’s credit card and regular reconciliation of outstanding credit card activities)

What you'll do

• Work on Vendor Master Data Management (Onboarding new suppliers and Modifications if any)
• Processing invoices and handling exceptions if any
• Verifying and processing of employee expense claims (T&E Activity)
• Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions
• Responsible for adhering to applicable policy, procedures, standards and internal controls

What you need

• Reconciliation
• Internal controls
• Reporting
• Excel
• Accounts payable
• Compliance

Good to have

• PowerPoint