Senior Executive

About the role

Process invoices accurately and route exceptions for resolution when required. Monitor, manage, and resolve invoice processing exceptions in a timely manner. Review void payment requests and ensure all required supporting documentation is maintained. Update and maintain the Approval Matrix as required by the client.

What you'll do

• Process invoices accurately and route exceptions for resolution when required
• Monitor, manage, and resolve invoice processing exceptions in a timely manner
• Review void payment requests and ensure all required supporting documentation is maintained
• Update and maintain the Approval Matrix as required by the client
• Communicate effectively with managers and client counterparts on process-related matters

What you need

• 2–5 yrs of experience
• Accounts payable
• Accounting
• MS Office
• SOP writing
• B.Com