20 Sep
|
Quess IT Solutions
|
Bengaluru
20 Sep
Quess IT Solutions
Bengaluru
Required Skills:
Experience in Accounts Payable (AP) / Invoice-to-Pay (I2P) processes.
Valuable 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.
Valuable 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