19 Aug
|
Executive Search
|
Noida
19 Aug
Executive Search
Noida
- Process PO and non-PO based vendor invoices and payment requests in SAP.
- Validate invoices and supporting documentation.
- Perform vendor reconciliations and resolve discrepancies.
- Respond to vendor and stakeholder queries.
- Maintain AP records and documentation.
- Monitor pending invoices and payment schedules.
- Manage large volumes of financial data with accuracy.
- Support month-end closing and reporting activities.
- Prepare operational dashboards, KPI and SLA reporting.
- Support audit requests and documentation requirements.
- Collaborate with internal teams to meet deadlines.
- Coordinate with relevant stakeholders for query resolution.
- Support SAP ECC to SAP S/4HANA migration activities, including data validation, UAT execution, issue resolution and documentation of processes.
📌 Accounts Payable (Noida)
🏢 Executive Search
📍 Noida