Accounts Payable Processor

Primarily responsible for accounts payables processing activities to ensure compliance with company guidelines and maintenance of necessary documents. Responsibilities include timely processing of PO/Non PO invoices, Supply and Service GRN Accounting, processing receipts and issuance of debit/credit notes, ensuring timely payments to vendors, obtaining balance confirmations from vendors, supervising quality checking and invoice approval processes, following up with approvers for invoice approvals as per timelines, coordinating with the Invoice processing team for approval exceptions, timely escalations of approval delays, preparation of quality checking reports, and generating various reports.