Vacancy for Accounts Payable Executive
Career Level Executive
Experience 2+ Years
Qualifications GraduatePost Graduate
Roles and Responsibilities
Review all invoices for appropriate documentation and code them, initiate approval prior to payment
Process Non-P.O. invoices and Clear workflow exceptions
Research and resolve invoice discrepancies and issues
Able to manage multiple shared email boxes, Sort and distribute incoming e-mails.
Prioritize invoices according to rush potential and payment terms
Respond to all vendor inquiries able to handle vendor and Business Unit queries
Reconcile vendor statements, research, and correct discrepancies.