29 Aug
|
Gratitude India
|
Pune
29 Aug
Gratitude India
Pune
Handle end-to-end AP and P2P activities including invoice validation, three-way matching, payment processing and dispute management. Resolve price, quantity, tax and documentation issues, coordinate with vendors, track disputes and meet SLA targets.
Required Candidate profile
4–8 years of AP or invoice dispute management experience. Skilled in P2P, three-way matching, SAP/Oracle, Excel, reconciliations and dispute resolution. Solid communication and analytical skills SLA.
📌 Accounts Payable Analyst Invoice Dispute Management Pune
🏢 Gratitude India
📍 Pune