Sr. Executive Finance

Job Description

Your Task:

• Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).
• Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.
• AP Reconciliation: Reconciling AP ledgers with general ledger accounts and bank statements.
• Intercompany Reconciliation: To process of matching and resolving financial transactions
• Compliance: Ensuring all AP activities comply with company policies and legal regulations.

Your Profile:

• Query handling & Dispute Resolution: Handling queries and resolving discrepancies with vendor invoices and payments.
• AP Reporting: Preparing and analyzing accounts payable reports, including aging and payment forecasts.
• Communication: Strong verbal and written communication skills for interacting with customers and internal teams.
• ttention to Detail: Ensuring accuracy in all aspects of the AP process.
• AP Systems Proficiency: Familiarity with financial software like SAP, Blackline Tool, MS Office etc.