Senior Executive-Procure to Pay-Invoice Processing-Simple

• Need to work along with client team of a specific region.
• Need to communicate to the client on a regular basis through e-mail and telephone.
• Weekly/daily calls on a regular basis
• Flexible to work in any shift & open to putting in extra hours when required
• Processing of all kind of AP invoices received from the client
• Experience on Payment processing
• Knowledge on MS office and reporting
• T&E process experience - T&E Policy Audit
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Recognize and escalate urgent/sensitive issues to Manager
• Ensure SLA target are achieved
• Vendor Management & Query Resolution
• Knowledge of MS Word, MS Outlook, MS Access & MS Excel
• MS Dynamics experience will be an added advantage
• Prior experience in Accounts Payable 1-3 yrs - Associate
• Good communication skills both written & oral, as this is client facing role

Graduate/ Post Graduate. (Mcom/ MBA), 1-3 years