Senior Executive - PTP

Accounts Payable, Invoice processing, Vendor Payment.

• Reviewing and validating invoices and receipts.
• Handling invoice processing exclusively.
• Tracking and reporting errors.
• Addressing Vendor queries over phone
• Managing AP help desk Addressing Vendor queries over email
• Ensuring operational efficacy in Procure to Pay processes.

Requirements:

• Prior experience in PTP or accounts payable is preferred.
• Strong attention to detail and ability to meet deadlines.
• Immediate availability to join.