Sr. Executive - AP

·         Responsible for Invoice creation and collection accounting.

·         Create and maintain Revenue metrics for the management and also reconcile revenue and Cost metrics

·         Partner with Business/ Operations/ Finance teams in driving collection follow up for the business.

·         Review of onboarding documents obtained from vendor and payment calculations.

·         Frequency of interaction with client on invoice status (payment dates / Payment promises / issue resolution / etc.)

·         Demonstrated ability to present updates to internal and external stakeholders as needed.  

·         Build, develop and maintain necessary dashboards for review and analysis of Debtors Outstanding and collections.

·         Perform 26 AS Reconciliation.