Senior Executive-Procure To Pay-Invoice Processing-Complex

• 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

B.com Graduate - 1 - 3 years

• 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