Senior Executive

Description Responsible for the accurate and timely review and processing of Expense Reports, Invoices, Sub Consultant Invoices and AP Adjustments, along with week and month-end processing related to Accounts Payable activities. Responsible for timely reconciliation for bank transaction for Premier Inn Hotels. Responsibilities Verify the AP invoices with the supporting document. Move the Invoices, Exception status based on the issues. Key Invoices in Oracle. Supplier queries need to be settled.…