Account Payable Executive

Wipro is hiring an Account Payable Executive to support accounts payable operations and maintain effective relationships with customers, vendors, and internal teams.

The role involves invoice processing, payment activities, vendor master management, reconciliation, query resolution, reporting, and SAP-based financial operations.

Key Responsibilities:

Process vendor invoices accurately and within defined timelines.

Handle payment-related activities including direct debit transactions.

Respond to incoming vendor queries and resolve discrepancies.

Handle outgoing queries and coordinate discrepancy resolution.

Perform vendor master setup and maintenance activities.

Support AP closing and reconciliation activities.

Perform vendor statement reconciliation.

Manage AP processes according to defined procedures and SLAs.

Handle Return to Vendor activities where applicable.

Prepare dashboard and operational reports.

Monitor process performance against defined SLAs and KPIs.

Handle client calls and escalation activities.

Work with SAP and Microsoft Excel for day-to-day activities.

Coordinate with internal teams and customers to resolve AP-related issues.

Identify process improvement opportunities and support continuous improvement. .