This position will provide Supplier vendor/invoicing support services to onshore employees with a high level of effectiveness, efficiency, and a focus on customer service. The specialist will perform Invoice processing, Generating Purchase orders, Handling various Payment Reconciliation, Manage funding, Audit Support activities for multiple geographies.
Knowledge & Experience
Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoices. Robust knowledge of SAP Ariba (invoicing processing platform) is required. Working experience of Altair, Cartus, Ariba vendors/platforms Expertise in o Invoice processing o Generating Purchase orders. Handling various Payment Reconciliation Manage funding o Audit Support activities Strong email and voice communication skills Knowledge of reconciliation activities and reports Working Experience of 4-6 years for US geographies Should have interacted with employees/vendors & processed invoicing Preparing and publishing weekly and monthly reports.
Ability to Work on a Deadline and handle pressure Qualifications
Bachelor / Master's degree in any discipline Basic computer knowledge required (MS- Office Applications) Overall work experience of 4 to 7 years within AP/AR with minimum 4 years of experience in processing invoices Working Experience of 4-6 years for US geographies Required Skills
Strong knowledge of SAP Ariba (invoicing processing platform) is required Working experience of Altair, Cartus, Ariba vendors/platforms Strong email and voice communication skills Knowledge of reconciliation activities and reports Should have interacted with employees/vendors & processed invoicing Ability to multi-task, maintain confidentiality, work independently, and have good organizational skills. Preferred Skills
Fn A domain experience (AP/AR) for US/North America Good understanding of SAP Ariba, Wire tool, No PO Tool Strong communication, problem solving, and resolution skill