Senior Accounts Payable Executive

Job Description :
Roles and Responsibilities
Reconcile Goods Received (GR) & Invoice Received (IR)
Reconcile vendor accounts and request and validate missing documents
Collaborate with vendors to resolve queries identified during the PTP process
Validate and post documents received daily from vendors
To reconcile and ensure the posting of documents generated during the month /quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries during month /quarter-end close activities
Track Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams
Maintain vendor master database
Test system enhancements
Reconcile and manage debt payment to vendors
Desired Candidate Profile
3-5 years of similar experience preferably in a shared services environment
Advanced user in Excel
Basic knowledge of finance and accounting principles are required
SAP knowledge is a plus
Over 1 year of proven work experience in a sales, marketing or finance department is a plus
Service oriented and able to manage customer expectations
Good verbal & written skills in English
Proactive and can-do attitude
Flexible and organized with ability to work in dynamic and fast paced environment
Excellent team player within an international team
Good analytical skills
Results driven
Meticulous with high attention to detail
Willing to learn and ready to grow in a multinational company
Industry TypeIT-Software, Software Services
Functional Area-Accounts, Finance, Tax, Company Secretary, Audit
Employment Type-Full Time, Permanent
Role Category-Accounts
UG :Any Graduate in Any Specialization
PG :Any Postgraduate in Any Specialization

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