Job Role

- Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including:
- Invoice charge verification (including applicable discounts) vs. purchase orders
- Verification that goods and services purchased have been received
- Confirmation of purchase approval
- Payment authorization and processing
- Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due
- Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a skilled/university degree and approximately 1-2 years of practical professional experience in a particular area. Develops own knowledge, shares best practice and develops relevant/appropriate solutions. Positions at this level are expected to continuously improve the day-to-day activities/processes.
- Can be a formal team leader of more junior co-workers and may set day-to-day operational objectives.

📌 Sr. Executive - T&E (Jaipur)
🏢 TP
📍 Jaipur