19 Sep
|
Quess IT Solutions
|
Bengaluru
19 Sep
Quess IT Solutions
Bengaluru
Required Skills:
- Experience in Accounts Payable (AP) / Invoice-to-Pay (I2P) processes.
- Good understanding of Procure-to-Pay (P2P) cycle.
- Experience with ERP systems such as SAP, Oracle, Ariba, or Coupa.
- Proficiency in Microsoft Excel.
- Knowledge of invoice and payment processing.
- Strong analytical and problem-solving skills.
- Good verbal and written communication skills.
- Ability to work in a rapid-paced, SLA-driven environment.
Responsibilities:
- Process invoices accurately and on time.
- Handle payment processing and vendor queries.
- Resolve invoice discrepancies.
- Ensure compliance with AP policies and procedures.
- Prepare reports and support month-end activities.
📌 P Analyst (Bengaluru)
🏢 Quess IT Solutions
📍 Bengaluru