Senior Executive, Accounts Payable

You will be responsible for reviewing and validating the basic essentials of a valid invoice, such as supplier details, purchase order (PO), bank account information, invoice number, and invoice date. You will maintain a tracker of exceptions and ensure that invoices/queries are balanced for knowledge retention. Additionally, you will provide data and root cause analysis to support continuous process improvement. It will be part of your role to enforce the internal compliance policy and guidelines established by management for daily operational activities. As a successful candidate for this position, you should be a graduate with relevant experience. Having Oracle knowledge will be beneficial, especially for working with ERP systems. Your skills should include: - Building relationships at all levels and proactively communicating with employees and managers - Ability to foster a collaborative team environment and develop staff - Proficient written and verbal communication skills - Analytical and qualitative abilities with keen attention to detail - Self-motivated with the ability to prioritize tasks for yourself and your team - Strong customer service background - Proficiency in Microsoft Office applications, particularly advanced Excel functions - Continuous improvement attitude with the ability to identify and implement best practices Amneal is an equal opportunity employer that values diversity and inclusion. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. Join our team and contribute to a workplace that embraces diversity and equality.,