Accounts Payable Executive

Req Id: 50453

City:

State/Province:

Posting Start Date: 7/3/25

Job Description:

Job Description

Roles & Responsibilities

• Accounts Payable Invoice Processing.
• Invoice processing of all the currencies across the Globe.
• Direct and Indirect tax apllicatation for Vendor invoices.
• handling urgent requests on Vendor Invoice payment.
• mutliple Invoice reports to be prepared ans shared with Manager.
• Interact with other P2P teams to resolve the issues and concern for the invoice posting.
• Ensure all the necessary supportings are available to process vendor invoice for payment
• Vendor Invoice processing for all currency and location.
• WHT & TDS determination on the verious vendor INvoices.
• Completing daily work allocation on Invoice posting.
• Ensure processing Invoices keeping TAT intact.
• Daily, weekly and monthly report for Accounts Payable process.
• Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.