Senior Executive, Accounts Payable

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
• Articulate and demonstrate basic Accounts payable process concepts 3-way match, PO, NON PO.
• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
• Maintain a tracker of the exceptions, ensure Invoices / queries are balanced and for knowledge retention.
• Provide data and root cause analysis to support continuous process improvement
• Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
  

Qualifications

• Working with people: build relationships at all levels and proactively communicate with employees and managers
• Demonstrated ability to foster a collaborative team environment and in developing staff
• Proficient written and verbal communication skills
• Demonstrated analytical and qualitative abilities with a keen attention to detail
• Highly self-motivated and directed; ability to prioritize tasks for self and for team
• Must have a strong customer service background
• Proficiency in Microsoft Office applications with strong working knowledge of advanced Excel functions
• Continuous improvement attitude: ability to seek out opportunities to implement best practices
  

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