P2P process and accounting knowledge
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
Valuable Communication – Both Written and oral
Transparent thinking / problem solving skills and ability to quickly grasp recent 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.