Handle supplier invoicing support including invoice processing, purchase orders, payment reconciliations, funding and audit support. Coordinate with US employees and vendors, use SAP Ariba, prepare reports, resolve queries and meet deadlines on time.
Required Candidate profile
Graduate with 4–8 years of AP/AR experience and 4+ years in invoice processing. Solid SAP Ariba knowledge with US/North America exposure, reconciliations, PO creation, reporting and vendor relations.
📌 Supplier Invoicing Specialist (Pune)
🏢 Gratitude India
📍 Pune
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