Senior Executive-AP

Job description

- Job Description: Process vendor invoices, credit notes, and payment requests accurately and within agreed timelines. - Perform invoice verification, including PO, non-PO, and three-way matching. - Review invoices for accuracy, approvals, tax details, and supporting documentation. - Resolve invoice discrepancies and coordinate with vendors and internal stakeholders. - Perform vendor account reconciliations and investigate outstanding items. - Support payment processing and ensure timely settlement of vendor invoices. - Maintain accurate AP records and ensure compliance with company policies and controls. - Respond to vendor and business queries related to invoices and payments. - Assist with month-end closing activities, accruals, and AP reporting. - Identify process gaps and contribute to automation and continuous improvement initiatives. - Ensure adherence to internal controls, SLAs, and applicable accounting policies. - Responsibilities: Process vendor invoices, credit notes, and payment requests accurately and within agreed timelines. - Perform invoice verification, including PO, non-PO, and three-way matching. - Review invoices for accuracy, approvals, tax details, and supporting documentation. - Resolve invoice discrepancies and coordinate with vendors and internal stakeholders. - Perform vendor account reconciliations and investigate outstanding items. - Support payment processing and ensure timely settlement of vendor invoices. - Maintain accurate AP records and ensure compliance with company policies and controls. - Respond to vendor and business queries related to invoices and payments. - Assist with month-end closing activities, accruals, and AP reporting. - Identify process gaps and contribute to automation and continuous improvement initiatives. - Ensure adherence to internal controls, SLAs, and applicable accounting policies. Qualifications: Bcom