Senior Executive

Job details

Job Description: Oversee and guide the accurate processing of vendor invoices against insertion orders.
Review transactions for compliance with defined procedures and quality standards.
Identify and resolve complex discrepancies by coordinating with buyers, vendors, and internal teams.
Lead periodic reviews of pending, aged, or unclear invoices and insertion orders.
Prepare and present detailed reports and dashboards to leadership and stakeholders.
Participate in scheduled cadence meetings, performance reviews, and process improvement discussions.
Assist new hires such that they are productive on the floor in the shortest possible time frame.
Support training and upskilling of team members on process updates and best practices.

Ensure adherence to SLAs, internal controls, and company policies.

Ability to present unresolved exceptions to the relevant process owners

Qualifications: Bachelor’s degree in Commerce, Accounting, or a related field.

3–5 years of experience in Accounts Payable or finance operations, with at least 1 year in a SME or lead role.

Strong understanding of invoice processing, vendor management, and reconciliation practices.