Senior Executive
Summary
Handles invoice processing, ledger reconciliations, and purchase order workflows for a finance outsourcing firm, ensuring compliance and resolving payment discrepancies.
Candidate should be well versed with Invoice processing
Should know ledger reconciliations
Matching Direct Debits with Invoices
Should have good communication skills
Candidate should be able to handle master data management
Must have sound knowledge of Purchase Orders, processing of PO / Non po 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
Ensure all assigned targets in accordance with SLA and Internal standards are met
Graduate in Accounting or MBA Finance 2-4 years of experience in Procurement.