Senior Executive
Summary
Processes vendor invoices, handles payments, and ensures month-end accounting deadlines are met using MS Office tools.
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
B. Com 3 - 6 Years