Senior Executive

Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting.

Responsibilities

• 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. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts

• Respond to AP inquiries and requests (from either vendors and/or business associates)

• Payment processing

• Vendor Master Maintenance

• Vendor Reconciliations

• To ensure SLA targets are achieved

• Ability to research/follow up on the exception invoices and clear aged invoices.

• Month-end responsibilities include ensuring that all invoices are processed by month-end

• Ability to comprehend complex information quickly & respond with clear solutions

• Responsible to adhering to applicable policy, procedures, standards and internal controls

Qualifications

• Good knowledge in SAP S4 Hana