← Back to opportunities
Weekly supplier statement reviews Monitor and distribute all emails within the Shared AP inbox to AP team based on alpha folders and business unit; monitor and forward all invoices within various Basware queues (Invalid, Recipient missing) Provide automation ideas and monitor trends with invoice errors to improve the overall AP automation journey with Trek. Daily AR account reconciliations and clean-up Research check, Lockbox, credit card, and wire exceptions daily Daily interactions with the Financial Services team, assisting with any cash applic...
About the Role
Job Description
Job Title: Accounts Payable Executive
Location: Gurgaon, India
Job type: Full time
Reports To: Senior Internal Auditor, US
Key Responsibilities:
Three-way matching in Basware for PO-based invoices and workflow coding based on provided instructions for ICO invoices
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position