AP_Senior Executive

Job description

• Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting. • Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms. • Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders. • Prepare payment proposals and ensure timely execution of vendor payments through various payment methods. • Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries. • Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.