Executive

About the role

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms

What you'll do

• Track invoice reconciliation aging and perform follow-ups with requestors and required approvers as needed to ensure compliance with payment terms
• Analyze and research all discrepancies / open items and resolve any queries relating to payments, provide backups for all discrepancies
• Perform quality check on invoices as per the established QC process

What you need

• 0–2 years in accounting & taxation
• Reconciliation
• Accounts payable
• Accounting
• Compliance
• B.Com