Senior Executive-Procure to Pay-Invoice Processing-Complex

Essential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsExperience in VIMPayment processingVendor Master MaintenanceVendor ReconciliationsTo ensure SLA targets are achievedMonth-end responsibilities include ensuring that all invoices are processed by month-endAbility to comprehend complex information quickly & respond with clear solutions ;Eligibility Criteria and Competencies: ;Minimum 2-3 years of AP experience ;Understands the need for confidentiality ;Ability to give attention to detail and accuracyExcellent communication skills, both verbal and written ;Excellent working knowledge of MS Office – MS Excel, Word Doc, OutlookDemonstrates good time management and organizational skills