Role: Assistant Manager (10 to 15 Years Experience)
Skill set: AP - Solid domain knowledge in:
- Invoice Processing, Vendor Data Management, PO Processing
- Vendor Query Handling through Email and Workflows
- Ensure timely invoice processing, verification, posting, and payments in SAP.
- Monitor AP aging reports and ensure timely vendor payments.
- Resolve invoice discrepancies, GR/IR issues, and blocked invoices.
- Generate SAP reports for management review and audit purposes.
- Review and approve invoices, payment proposals, and reconciliations.
- Immediate joiners to 30 days' notice candidates only.
- Shifts: US Shift
- Excellent communication skills.
- Team handling and client handling experience is mandatory.
- WFO only (5 days working).
- Two-way cab facility will be provided.