15 Sep
|
Armanino
|
Ahmedabad
15 Sep
Armanino
Ahmedabad
Roles and Responsibilities :
- Process and manage accounts payable invoices from receipt to payment, ensuring timely payment to vendors.
- Review and verify invoice details, including amounts owed, due dates, and vendor information.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
- Maintain accurate records of all AP transactions in ERP systems such as SAP or Oracle.
Job Requirements :
- 2-5 years of experience in accounts payable process with a focus on invoice processing.
- Proficiency in using ERP systems like SAP or Oracle for managing financial processes.
- Robust understanding of P2P (Procure-to-Pay) cycle and ability to work closely with procurement team.
- Experience working with Netsuite or similar accounting software is an added advantage.
📌 Accounts Payable Specialist (Ahmedabad)
🏢 Armanino
📍 Ahmedabad