Senior Associate - Accounts Payable (Need exp in Payments) - Job location Thane and Vikhroli US shifts - 5.30pm -2.30am)

Good Communication Skills· Invoice processing, (2 way & 3-way matching)·

Vendor setup / modify existing vendors·

Payment Scheduling and monitoring· AP Close / Schedule activity · Helpdesk· T&E Audits·

Efficient query management and resolution as defined by the Process·

Should have performed UAT in previous company· Well versed with OCR applications·

Escalation to the supervisor for issues that cannot be handled basis materiality

Prepare process related reports · Prioritization of tasks e.g., escalated query handling·

Resolve queries having Inter team dependencies e.g., Invoice Status, Payments etc.· Should be comfortable with 24*7 shifts

BCOM/MCOM in Finance or Operations. MBA In FInance