Senior Accounts Payable

JD

1.      Process knowledge along with Flow–ETE of AP   

2.      Booking of Po invoices, Non- Po Invoices, Credit Notes, SAP , Journal Entries

    3    Open balance to be cleared within timelines. ·    

        Adjustments & rectifications to be passed. ·        

        Clear the open transactions within Month end and certify before the cutoff time.

        Collaborate with various teams/Contact to resolve the open issues. ·         

        Smooth Month end closure     

4.      Dispute Resolutions   

5.    Query Management to Resolve the disputes