4399968-Senior Executive

Job description

- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable - Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts - Payment processing - Vendor Master Maintenance - Vendor Reconciliations - To ensure SLA targets are achieved - Month-end responsibilities include ensuring that all invoices are processed by month-end - Ability to comprehend complex information quickly & respond with clear solutions