Senior Executive

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable

• Processing NON PO/PO Invoices 
• To possesses good accounting knowledge and conceptuality strong
• Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts
• To ensure SLA target are achieved
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Ability to comprehend complex information quickly & respond with clear solutions

• Minimum 3 year of AP experience 
• Understands the need for confidentiality 
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written 
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook

Demonstrates good time management and organizational skills

• Designation: Band A2
• Qualification: B.COM / MBA / PGDM / M.COM, 
• Experience: 3 - 6 years.