Senior Executive-Procure to Pay-Invoice Processing-Simple

Job description

• Matching & Validating of all kind of AP invoices received from the client • Experience on Kofax & Sales Force is an added advantage • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month-end • Recognize and escalate urgent/sensitive issues to Manager • Ensure SLA target is achieved • 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 extend extra hours when required