Sr. Executive / Executive – Invoice Processing  Travel and Expense

📋 Description Invoice processing for AP, vendor helpdesk & query resolution Accounts payable processing ensuring timely & accurate payments Manage open GRIR, advances, vendor ledgers & periodic reports Ensure SLA timelines for invoice processing; end-to-end month end duties Transition to hybrid work from office post-transition Coordinate with stakeholders for timely closures 🎯 Requirements Experience in SAP with T-code knowledge Experience in shared services / customer facing environment Knowledge of Procure to Pay process Understanding of SOP/DTP procedures Strong Word, Excel & PowerPoint skills Good verbal and written communication; ability to multitask 🎁 Benefits Excellent communication skills requested