Senior Executive-Procure to Pay-Invoice Processing-Complex

B.Com / BBA with at least 2-4 years of experience in F&A – Accounts payable

Language requirement – English

Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments

Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc.

Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run .

Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice

Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts

Candidate should have experience in vendor reconciliations , daily listing of available invoices in payment review stage

Should have knowledge of parking and posting of invoices in SAP

Ability to consistently look for ways to improve and develop efficiencies and assist with them in the account payable process.