Senior Executive - Finance

Artech · Noida, IN

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Key Responsibilities: • Review, verify, and process vendor invoices and employee expense claims • Match purchase orders with invoices and ensure proper approvals • Manage payment cycles, ensuring timely disbursements via ACH, checks, or wires • Maintain AP aging reports and resolve invoice/payment discrepancies • Reconcile AP ledger with general ledger • Coordinate with procurement, payroll, and operations teams on billing issues • Support month-end closing and provide audit...