Senior Executive

Minimum 3.5 rating in past 1 year
Minimum 3-4 years of Accounts Payable experience
Excellent communication Skills
 

• The primary responsibilities of this role include – 
•  
• Verify and process vendor invoices in a timely manner.
• Match invoices with purchase orders and delivery receipts
• Prepare & Process payment runs in applications
• Maintain and update AP records
• Reconcile Vendor Statements and resolve issues
• Ensure Compliance with Policies and Tax regulation as per US Market
• Handling queries and coordinating with Vendors and internal team for payment related queries
• Assist in month-end and year-end closing
• Assists in SOPs and helping team in time-to-time documentation

Bachelor Degree or Post Graduate Degree 3 - 6 years