Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Positive in excel and communication, S4 & SAP knowledge. Hands-on experience in Accounts Payable processes (E2E).Strong knowledge of invoice posting, PO creation, and vendor management.Familiarity with SAP (preferred).Understanding of PTP controls such as three-way match, blocked invoice handling, and GR/IR reconciliation.Good communication skills for vendor and stakeholder interaction.Ability t
📌 financial analyst (Pune)
🏢 Randstad
📍 Pune
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