Senior Executive

• Oversee and guide the accurate processing of vendor invoices against insertion orders.

• Review transactions for compliance with defined procedures and quality standards.

• Identify and resolve complex discrepancies by coordinating with buyers, vendors, and internal teams.

• Lead periodic reviews of pending, aged, or unclear invoices and insertion orders.

• Prepare and present detailed reports and dashboards to leadership and stakeholders.

• Participate in scheduled cadence meetings, performance reviews, and process improvement discussions.

• Assist new hires such that they are productive on the floor in the shortest possible time frame.

• Support training and upskilling of team members on process updates and best practices.

Ensure adherence to SLAs, internal controls, and company policies.

• Ability to handle invoice exceptions

• Ability to communicate well with outside parties over email/calls

Ability to present unresolved exceptions to the relevant process owners

Bachelor’s degree in Commerce, Accounting, or a related field.

3–5 years of experience in Accounts Payable or finance operations, with at least 1 year in a SME or lead role.

Strong understanding of invoice processing, vendor management, and reconciliation practices.