4283081-Senior Executive

Ensuring all payments is made as per SLA and TAT decided.Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Should have knowledge of how to create PO and vendor setup using client application.Working knowledge of COUPA, ARIBA and other AP tools.Should have good excel working knowledge.Should be able to perform Excel Analysis to derive the meaningful outcome using huge database.Excellent communication skills to interact with Onshore vendors for payment setup and query handling.Should be able to perform within stringent timelines of Vendor Payment cycles.Maintain accurate records of transactions.