Senior Executive

Job Description: This position requires to process standard or simple PO/Non\-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.

Responsibilities: Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices along with exceptions handling

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

Perform quality check on invoices as per the established QC process

Able to prepare, review \& report for duplicate payments, high dollar transactions

Qualifications: Graduate in Accounting or MBA Finance 2\-4 years of experience in Accounts Payable.