ESSENTIAL FUNCTIONS
Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel & Expense (T&E;) claims.
Ensure GL coding is correct for vendor invoices (PO and non-PO based) and employee reimbursement claims.
Route invoices for approval according to reporting matrix and business rules.
Monitor non-approved invoices.
Ensure three-way invoice verification.
Handle discrepancies upon request or as they arise.
Perform periodic vendor statement reconciliation.
File and archive original documents.
Pay: ₹300,000.00 - ₹500,000.00 per year
Work Location: In person
📌 Accounts Payable Executive Mumbai (India)
🏢 Omnicom Group
📍 India
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