Senior Executive

Processing of all kind of AP invoices received from the client

Experience on Payment processing

Knowledge on MS office and reporting

T&E process experience 

Month-end responsibilities include ensuring that all invoices are processed by month-end

Recognize and escalate urgent/sensitive issues to Manager

Ensure SLA target are achieved

Vendor Query Resolution

Need to work along with client team of a specific region.

Need to communicate to the client on a regular basis through e-mail and telephone.

Weekly/daily calls on a regular basis

Flexible to work in any shift & open to putting in extra hours when required

1-3 years of AP experience.

Prior experience in AX Dynamics would be added advantage.

Good working knowledge of Excel based reporting.