Senior Executive

About the role

This position requires to process complex/special invoices for critical suppliers, exception handling and handling pre-payment request. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Execute established operational processes within the invoice-to-pay end-to-end process, following standardized procedures and guidelines.

What you'll do

• Execute established operational processes within the invoice-to-pay end-to-end process, following standardized procedures and guidelines
• Work closely with team members to ensure seamless handoffs and collaboration throughout the process
• 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

• 2–4 yrs of experience
• Reconciliation
• Accounts payable
• Accounting
• SOP writing
• SOX
• Compliance
• MBA or B.Com