- Knowledge of SAP/Oracle
- Working knowledge of AP invoice booking in SAP – PO & Non PO Invoice booking
- Working knowledge in GRIR Reconciliation & AP control accounts
- Experience in vendor reconciliations
- Qualification should be B.Com/M.Com with 2 to 4 years of experience
- Good Communication – Both Written and oral
- Clear thinking / problem solving skills and ability to quickly grasp current ideas
Ability to handle and resolve customer queries and escalations independently
- Preparation of Dashboards and monthly reviews with controllers.
- Effective working knowledge of IT tools like MS Excel, PowerPoint
- Ready to work in flexible shifts
- Able to work on multiple tasks and automation Projects
- MIS reporting as per requirements.