15 years of education with relevant experience of 4-6 years in P2P for Senior Analysts and 3-5 years of relevant experience for Junior Analysts Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities Experience in T&E; - audit and employee support Experience in Interaction with the client both over e-mails and conference calls as necessary Must carry experience with SAP / S4HANA for P2P processes High level of Customer Service and Quality Orientation
- Strong experience working with Excel/Spreadsheets and PowerPoint/Slides
- Ability to lead in a continually challenging setting
- Effectively plan, prioritize and execute everyday floor operations
- Good communication skills both written and verbal Strong experience working with Excel/Spreadsheets and PowerPoint/Slides
- Demonstrates good time management and organizational skills Should have experience in managing a small team- Applicable only for Senior analysts