B.Com / BBA with at least 2-4 years of experience in F&A; – Accounts payable
Language requirement – English Candidate should have worked the domains of AP –
Indexing ,Vendor management , Help desk and Payments Candidate should have
knowledge of al the three way match , PO non PO invoices , GR/IR etc. Candidate
should have worked on of SAP FICO in invoicing , Indexing and payment run .
Candidate should have the ability to scan through contracts and match relevant
terms and conditions with the invoice Candidate should have experience in
workflow management, and should be able to validate and identify right cost
center and GL accounts Candidate should have experience in vendor
reconciliations , daily listing of available invoices in payment review stage
Should have knowledge of parking and posting of invoices in SAP Ability to
consistently look for ways to improve and develop efficiencies and assist with
them in the account payable process.