Senior Executive EXL / SE / 1498923

Job Description

• 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
• 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