Executive

Invoice processing and review, daily payment processing, Coding and Approvals, query handling, vendor addition and changes, monthly reporting of accruals and forecasting. Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense accounts and cost centers Understanding of Vendors / Suppliers in an AP cycle. • Strong accounting knowledge with P2P experience (Applicable for A2) • Processing Invoice / T&E claims • Work on exceptions and will provide resolution • Must be computer literate; Excel, Word, PPT • Knowledge of Workday is desired • Good written and Oral communication skills • Ability to document the process Strong communication skills - written and speech