- 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
- Respond to AP inquiries and requests (from either vendors and/or business associates)
- Payment processing
- Vendor Master Maintenance
- Vendor Reconciliations
- T&E
- Ensure SLA target are achieved
- Ability to research/follow up on the exception invoices and clear aged invoices
- Month-end responsibilities include ensuring that all invoices are processed by month-end
- Ability to comprehend complex information quickly & respond with clear solutions
- Ensure adherence to process guidelines as per agreed quality standard on SOP's
- Responsible to adhering to applicable policy, procedures, standards and internal controls
- Fosters a spirit of collaboration and team work
- Excellent communication skills, both verbal and written
- Understanding of end-to-end processes and appreciation of critical parameters
- Ability to discharge the responsibilities in a conflicting environment
- Conformance with Policies/Compliances
- Demonstrates good time management and organizational skills
- Understands the need for confidentiality
- Ability to give attention to detail and accuracy
- Intellectually agile and analytical
- Working experience in F&A domain
- Working knowledge on JDE, preferred
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Senior Executive EXL/SE/1025431 - kochi, India - exl
Description
Job Description
:Competencies and Technical skills :