Senior Executive-Procure to Pay-Invoice Processing-Simple

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.

• Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable 
• Good Understanding of PO and Non-PO Invoices
• Knowledge of Invoice Processing both PO and Non-PO
• Good Understanding in payment transactions and Bank Portals 
• Basic Understanding of Vendor Set ups and Reconciliations 
• Insight on Intercompany transactions 
• Adaptable to learn new document type, process, concept and skills
• Ensure adherence to process guidelines as per agreed quality standard on all SOPs

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