Accounts Payable

• Review and process vendor invoices and release invoices for payment
• Provide resolutions for invoice issues and resolve vendor queries and requests via e-mail/tickets within agreed SLA
• Articulate and demonstrate Accounts Payable process concepts (3-way match, PO, NON PO, GRN)
• Process India import invoices: verify Bill of Entry and packing list before posting
• Apply TDS and GST basics where applicable and ensure correct tax treatment
• Review and validate invoice essentials: supplier details, PO, bank account, invoice number, invoice date
• Maintain exception trackers and logs; balance invoices/queries based on tracker
• Independently perform transactional tasks supporting compliance and execution of assigned processes
• Follow up with requisitions (calls/emails/tickets) to resolve hold invoices per AP guidelines
• Enforce internal compliance policy and guidelines during daily operations
• Perform daily internal audit to ensure invoices and queries are balanced as per guidelines

Senior Process Associate, Accounts Payable, English

Senior Accounts Payable Manager

Senior Process Associate, Accounts Payable

Senior Process Associate, Accounts Payable

Accounts Payable Process Associate, French

Senior Manager, Accounts Payable, English