Senior Associate - Accounts Payable

Vendor Invoice Processing in SAP (PO as well as NON PO) Handling invoice exception for PO and Non PO in SAP End-to-End Accounts Payable knowledge Payment Processing in SAP Handling urgent invoice processing request from unit Experience in handling vendor emails and reverting to queries Communication with vendor through email to handle disputes (if any) Meeting productivity and quality benchmark defined from time to time Ensuring regular communication with Business team to ensure issues are resolved immediately Good hands on Vendor Reconciliation, GRIR, Inter-Company Invoice booking, Payment processing