4400650-Executives

Processing of all kind of invoices received from the client. Month-end responsibilities include ensuring that all invoices are processed by month-end. Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old. Query Handling - ;Provide excellent customer service by responding to email requests within 24 Hrs. Recognize and escalate urgent/sensitive issues to Manager. Perform Vendor ReconciliationsCompleted additional tasks as assigned. Ensure SLA target is achieved.