Senior Executive

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 • To possesses good accounting knowledge and conceptuality strong • Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • To ensure SLA target 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 • Minimum 3 year of AP experience • Understands the need for confidentiality • Ability to give attention to detail and accuracy • Excellent communication skills, both verbal and written • Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills • Designation: Band A2 • Qualification: B.COM / MBA / PGDM / M.COM, • Experience: 3 - 6 years.