Senior Executive-AP

• Process vendor invoices, credit notes, and payment requests accurately and within agreed timelines.
• Perform invoice verification, including PO, non-PO, and three-way matching.
• Review invoices for accuracy, approvals, tax details, and supporting documentation.
• Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
• Perform vendor account reconciliations and investigate outstanding items.
• Support payment processing and ensure timely settlement of vendor invoices.
• Maintain accurate AP records and ensure compliance with company policies and controls.
• Respond to vendor and business queries related to invoices and payments.
• Assist with month-end closing activities, accruals, and AP reporting.
• Identify process gaps and contribute to automation and continuous improvement initiatives.
• Ensure adherence to internal controls, SLAs, and applicable accounting policies.
• Process vendor invoices, credit notes, and payment requests accurately and within agreed timelines.
• Perform invoice verification, including PO, non-PO, and three-way matching.
• Review invoices for accuracy, approvals, tax details, and supporting documentation.
• Resolve invoice discrepancies and coordinate with vendors and internal stakeholders.
• Perform vendor account reconciliations and investigate outstanding items.
• Support payment processing and ensure timely settlement of vendor invoices.
• Maintain accurate AP records and ensure compliance with company policies and controls.
• Respond to vendor and business queries related to invoices and payments.
• Assist with month-end closing activities, accruals, and AP reporting.
• Identify process gaps and contribute to automation and continuous improvement initiatives.
• Ensure adherence to internal controls, SLAs, and applicable accounting policies.

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