Responsibilitiesaccounts payable activities involving invoice processing, purchase card processing and payment runtravel and expense processingvendor helpdesk supportresolve ap process discrepancies.research and respond to inquiries and resolve problems related to invoice disputes, credit notes, vendor reconciliation and payment processbe aware of the accounting policies and provide for accruals during month-endqualificationsexperience and understanding of multiple erps and exposure to international f&a bpo processesrequired skillsresolve ap process discrepancies.interact with internal and external customers to resolve the queries.good knowledge of ms office applications.good accounting knowledge and basic journal entries.basic knowledge of vendor account reconciliation.s4/hana, sap fiori, onestream, coupa, databricks, tableau, monday.com, smartsheet, dart (deloitte's tool for accounting research), wdesk.