Accounts Executive- AP
Core
Managing accounts payable operations including invoice processing, vendor query resolution, and payment execution within a shared services environment.
Role type
Accounts Payable Executive
Builds
Processed payments and resolved vendor queries for global clients
Domain
Financial Services / Shared Services
Deliverable
client delivery
Required skills
SAP T-code knowledge, Procure to Pay process understanding, Direct and Indirect tax knowledge (TDS/GST), Import material vendor payment handling, Data tracking, Month-end closing support, Treasury coordination
Preferred skills
VIM-SAP working knowledge, Automation opportunity identification
Technologies
SAP, VIM
Responsibilities
Process AP invoices and manage vendor helpdesk queries, Verify payable information and highlight discrepancies, Document and report bounced or fraudulent payments, Manage vendor escalations and reconcile statements of accounts, Assist in month-end closing activities, Coordinate with Treasury for payment authorization and execution
Seniority
Mid-level individual contributor