Accounts Payable Executive

ESSENTIAL FUNCTIONS

• Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel \& Expense (T\&E) claims.
• Ensure GL coding is correct for vendor invoices (PO and non\-PO based) and employee reimbursement claims.
• Route invoices for approval according to reporting matrix and business rules.
• Monitor non\-approved invoices.
• Ensure three\-way invoice verification.
• Handle discrepancies upon request or as they arise.
• Perform periodic vendor statement reconciliation.
• File and archive original documents.

Pay: ₹300,000\.00 \- ₹500,000\.00 per year

Work Location: In person