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
• Research issues, collects data, analyzes information and/or root cause, and finds resolution to discrepancies in a timely manner. Escalates as appropriate to different…
• 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

What you need

• 2–4 years in accounting & taxation
• Reconciliation
• Accounts payable
• Accounting
• SOP writing
• SOX
• Compliance
• MBA or B.Com

What you get