Senior Executive-Back Office-Finance & Accounting

Role

Role primarily involves doing New Vendor Set up, Vendor Invoice indexing / Processing, Handling disputes related invoices, reconcile invoices for payment as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on :

• Vendor Set Up
• Vendor Maintenance
• Invoice Indexing
• Invoice Processing
• Reconcile invoices as per Creditor outstanding report

Skills Required

Invoice Processing