{"id":41253,"date":"2025-09-27T03:15:05","date_gmt":"2025-09-27T03:15:05","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41253"},"modified":"2025-11-10T08:41:33","modified_gmt":"2025-11-10T08:41:33","slug":"senior-executive-4","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=senior-executive-4","title":{"rendered":"Senior Executive"},"content":{"rendered":"<h4 data-start=\"296\" data-end=\"323\"><strong data-start=\"300\" data-end=\"321\">Position Overview<\/strong><\/h4>\n<p data-start=\"324\" data-end=\"814\">We are seeking a highly skilled and detail-oriented Senior Executive \u2013 Accounts to join our finance team. The role involves end-to-end responsibility for invoice processing, vendor account management, reconciliations, and resolution of discrepancies. The ideal candidate will bring strong Procure-to-Pay (PTP) experience, excellent communication skills, and the ability to work in a challenging and fast-paced environment while ensuring compliance with company policies and standards.<\/p>\n<h4 data-start=\"821\" data-end=\"851\"><strong data-start=\"825\" data-end=\"849\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"852\" data-end=\"1504\">\n<li data-start=\"852\" data-end=\"956\">\n<p data-start=\"854\" data-end=\"956\">Process invoices and record payments for goods, services, and related expenses in the General Ledger<\/p>\n<\/li>\n<li data-start=\"957\" data-end=\"1030\">\n<p data-start=\"959\" data-end=\"1030\">Set up and maintain vendor accounts, ensuring accuracy and compliance<\/p>\n<\/li>\n<li data-start=\"1031\" data-end=\"1126\">\n<p data-start=\"1033\" data-end=\"1126\">Perform regular vendor account reconciliations and follow up on missing invoices\/statements<\/p>\n<\/li>\n<li data-start=\"1127\" data-end=\"1250\">\n<p data-start=\"1129\" data-end=\"1250\">Collaborate with vendors and internal stakeholders to resolve pricing and quantity discrepancies and invoice exceptions<\/p>\n<\/li>\n<li data-start=\"1251\" data-end=\"1348\">\n<p data-start=\"1253\" data-end=\"1348\">Respond to accounts payable inquiries from vendors and business associates in a timely manner<\/p>\n<\/li>\n<li data-start=\"1349\" data-end=\"1434\">\n<p data-start=\"1351\" data-end=\"1434\">Ensure adherence to internal controls, company policies, and compliance standards<\/p>\n<\/li>\n<li data-start=\"1435\" data-end=\"1504\">\n<p data-start=\"1437\" data-end=\"1504\">Document processes and support continuous improvement initiatives<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1511\" data-end=\"1551\"><strong data-start=\"1515\" data-end=\"1549\">Skills & Competencies Required<\/strong><\/h4>\n<ul data-start=\"1552\" data-end=\"2162\">\n<li data-start=\"1552\" data-end=\"1605\">\n<p data-start=\"1554\" data-end=\"1605\">Excellent verbal and written communication skills<\/p>\n<\/li>\n<li data-start=\"1606\" data-end=\"1657\">\n<p data-start=\"1608\" data-end=\"1657\">Strong problem-solving and analytical abilities<\/p>\n<\/li>\n<li data-start=\"1658\" data-end=\"1734\">\n<p data-start=\"1660\" data-end=\"1734\">Ability to manage a high volume of invoices with accuracy and efficiency<\/p>\n<\/li>\n<li data-start=\"1735\" data-end=\"1820\">\n<p data-start=\"1737\" data-end=\"1820\">Solid understanding of end-to-end accounting processes and key financial controls<\/p>\n<\/li>\n<li data-start=\"1821\" data-end=\"1875\">\n<p data-start=\"1823\" data-end=\"1875\">Proficiency in MS Office (Excel, Word, PowerPoint)<\/p>\n<\/li>\n<li data-start=\"1876\" data-end=\"1959\">\n<p data-start=\"1878\" data-end=\"1959\">Self-driven with initiative, adaptability, and a continuous improvement mindset<\/p>\n<\/li>\n<li data-start=\"1960\" data-end=\"2046\">\n<p data-start=\"1962\" data-end=\"2046\">Ability to perform in a dynamic, fast-paced, and sometimes conflicting environment<\/p>\n<\/li>\n<li data-start=\"2047\" data-end=\"2107\">\n<p data-start=\"2049\" data-end=\"2107\">Strong collaboration, teamwork, and interpersonal skills<\/p>\n<\/li>\n<li data-start=\"2108\" data-end=\"2162\">\n<p data-start=\"2110\" data-end=\"2162\">Commitment to compliance and adherence to policies<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2169\" data-end=\"2195\"><strong data-start=\"2173\" data-end=\"2193\">Technical Skills<\/strong><\/h4>\n<ul data-start=\"2196\" data-end=\"2602\">\n<li data-start=\"2196\" data-end=\"2273\">\n<p data-start=\"2198\" data-end=\"2273\">Strong accounting knowledge with hands-on Procure-to-Pay (PTP) experience<\/p>\n<\/li>\n<li data-start=\"2274\" data-end=\"2344\">\n<p data-start=\"2276\" data-end=\"2344\">Experience in invoice processing and Travel & Expense (T&E) claims<\/p>\n<\/li>\n<li data-start=\"2345\" data-end=\"2423\">\n<p data-start=\"2347\" data-end=\"2423\">Skilled in handling invoice exceptions and providing effective resolutions<\/p>\n<\/li>\n<li data-start=\"2424\" data-end=\"2468\">\n<p data-start=\"2426\" data-end=\"2468\">Vendor master data maintenance expertise<\/p>\n<\/li>\n<li data-start=\"2469\" data-end=\"2556\">\n<p data-start=\"2471\" data-end=\"2556\">Proficiency in financial management\/ERP systems (SAP, Oracle, or similar preferred)<\/p>\n<\/li>\n<li data-start=\"2557\" data-end=\"2602\">\n<p data-start=\"2559\" data-end=\"2602\">Strong documentation and reporting skills<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2609\" data-end=\"2646\"><strong data-start=\"2613\" data-end=\"2644\">Qualifications & Experience<\/strong><\/h4>\n<ul data-start=\"2647\" data-end=\"2866\">\n<li data-start=\"2647\" data-end=\"2709\">\n<p data-start=\"2649\" data-end=\"2709\">Bachelor\u2019s degree in Accounting, Finance, or related field<\/p>\n<\/li>\n<li data-start=\"2710\" data-end=\"2782\">\n<p data-start=\"2712\" data-end=\"2782\">2\u20134 years of relevant experience in Accounts Payable \/ PTP processes<\/p>\n<\/li>\n<li data-start=\"2783\" data-end=\"2866\">\n<p data-start=\"2785\" data-end=\"2866\">Prior experience in working with global vendors and ERP systems is an advantage<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":41254,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Kochi, Kerala, 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