Senior Executive

Year Pune, Maharashtra, India

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Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E
Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier
Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms
Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment
Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures

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