We are looking for an experienced Accounts Payable (AP) Executive with hands-on experience in invoice processing and vendor management. The ideal candidate should have good knowledge of AP processes, ERP systems, and solid communication skills.
Key Responsibilities & Skills
- Hands-on experience in Invoice Verification and processing.
- Experience in booking PO and Non-PO invoices.
- Exposure to AP Workflow Tools and invoice management processes.
- Perform Vendor Reconciliation and resolve discrepancies.
- Manage and resolve Invoice Holds effectively.
- Basic knowledge of Payment Processing.
- Experience working with SAP and/or Oracle ERP systems.
- Good written and verbal communication skills.
- Ability to work in US/UK shifts and handle process-related queries efficiently.