Sr. Associate - AP

• 3-4 year of working experience in AP profile
• Handling AP activities and support other team members in resolving their queries
• Review & process invoices along with providing the resolutions for the invoices & releasing the invoices for payment
• Resolve vendor queries and requests coming via emails/ tickets with the agreed SLA
• Review and validate essential of valid invoices like supplier details, PO, bank account, invoice #, date, etc.
• Maintain a tracker of exceptions and ensure invoices/queries are handled based on the exception tracker
• Maintain exception logs for process related exceptions as and when they occur for knowledge retention
• Independently perform transactional tasks which support the compliance, planning & execution of assigned processes
• Provides internal and external customer service to resolve invoicing or vendor matters to ensure timely payment of vendor bills
• Responsible for the accuracy, reliability, and timeliness completion of assigned activities
• Other duties as assigned

Must have skills

• Good Communication skills
• Prior experience to work in shared service
• Team player having very good knowledge of accounts payable process