Job DescriptionRole and Skill: Accounts Payable - Associate/Sr AssociateExperience: 2 years to 6 yearsJob Location: PuneShift: 24x7Job Qualification:- B.Com/M.Com/MBA-FinanceResponsibilities- :-Positive understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliatio- n.Knowledge of processing PO, Non-PO invoic- esExcellent communication skills (oral & writte- n)Exposure in MS Offi- ceEnsuring deliverables are done on ti- meEssential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba e- tcProblem-solving skillsSkills & Experience- :-Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching, VOI,Experience in SAP (VI- M)MS Office & Excel Skills, SAP – exception invoice handli- ngCustomer / Vendor handli- ngStrong Team Play- erExcellent written and verbal communication skil- lsStrong analytical skil- lsResult orientati- onKnowledge of Analytical Tools, Estimation modelling