Senior Executive

Minimum 3.5 rating in past 1 year Minimum 3-4 years of Accounts Payable experience Excellent communication Skills The primary responsibilities of this role include – Verify and process vendor invoices in a timely manner. Match invoices with purchase orders and delivery receipts Prepare & Process payment runs in applications Maintain and update AP records Reconcile Vendor Statements and resolve issues Ensure Compliance with Policies and Tax regulation as per US Market Handling queries and coordinating with Vendors and internal team for payment related queries Assist in month-end and year-end closing Assists in SOPs and helping team in time-to-time documentation Bachelor Degree or Post Graduate Degree 3 - 6 years