Sr. Executive / Executive – Invoice Processing  Travel and Expense

📋 Description

• Invoice processing for AP, vendor helpdesk & query resolution
• Accounts payable processing ensuring timely & accurate payments
• Manage open GRIR, advances, vendor ledgers & periodic reports
• Ensure SLA timelines for invoice processing; end-to-end month end duties
• Transition to hybrid work from office post-transition
• Coordinate with stakeholders for timely closures

🎯 Requirements

• Experience in SAP with T-code knowledge
• Experience in shared services / customer facing environment
• Knowledge of Procure to Pay process
• Understanding of SOP/DTP procedures
• Strong Word, Excel & PowerPoint skills
• Good verbal and written communication; ability to multitask

🎁 Benefits

• Excellent communication skills requested