4399928-Senior Executive

About the role

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates).

What you'll do

• Responsible to adhering to applicable policy, procedures, standards and internal controls

What you need

• 20–30 yrs of experience
• Financial statements
• LLMs
• Reconciliation
• General ledger
• Internal controls
• MS Office
• Any graduate

Good to have

• Accounting
• Excel
• PowerPoint