Qualification Skill Accounts receivable Completes payments and control expenses by receiving processing verifying and reconciling invoices Processing of invoices as per the agreed timeliness and quality Perform quality check based on the agreed parameters and provide feedback Prepare the dashboard covering the key metrics Vendor invoice processing in ERP tool SAP Oracle Coupa Inflow and outflow of invoice Proficient with MS office and MS Excel Valuable Communication Skill
📌 Ap Accounting Assistant I (Pune)
🏢 VARITE
📍 Pune
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