Senior Executive

Key Responsibility Areas including preferred Skills and Experience

• Receiving account payables invoices via email and coding as per guidelines
• Performing 2-way and 3-way match for the AP invoices
• Processing AP invoices in ERP - PO and Non PO and forward for onshore approval
• Coordinating with onshore counterparts for resolving exceptions
• Preparation of payment batches per schedule and submitting for payment approval
• Preparing accruals, month-end reports etc

Competencies

• 1-3 years of experience in Accounts Payable in BPO sector
• Knowledge of AP processes and ERP (SAP, Oracle, MS Dynamics Navision, D365 etc.)
• Proficient in Microsoft Excel
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite