Supplier Invoicing Specialist Pune

Supplier Invoicing Specialist Pune

01 Oct
|
Gratitude India
|
Pune

01 Oct

Gratitude India

Pune

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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