Responsibilities
* accounts payable activities involving invoice processing, purchase card processing and payment run
* travel and expense processing
* vendor helpdesk support
* resolve ap process discrepancies.
* research and respond to inquiries and resolve problems related to invoice disputes, credit notes, vendor reconciliation and payment process
* be aware of the accounting policies and provide for accruals during month-end
qualifications
* experience and understanding of multiple erps and exposure to international f&a bpo processes
required skills
* resolve 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.