- Mandatory Requirements
- 2-4 years of proven experience in Accounts Payable process
- Solid working knowledge of AP life cycle (Invoice to Pay)
- Handson experience with ERP systems (SAP preferred)
- Experience in shared services / BPO / corporate finance environment
- Perform endtoend Accounts Payable processing
- Independently handle invoice receipt, validation, and posting
- Perform 2way / 3way matching (Invoice, PO, GR)
- Process vendor payments via NEFT / RTGS / ACH / Wire
- Handle vendor communications and resolve invoice/payment discrepancie
📌 P Staff Immediate Joiner (Bengaluru)
🏢 EY
📍 Bengaluru
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