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 the payment process
* be aware of the accounting policies and provide for accruals during month-end
qualifications
* experience and understanding of erp based 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.
preferred skills
* s4/hana
* sap fiori
* onestream
* coupa
* databricks
* tableau
* monday.com
* smartsheet
* dart (deloitte's tool for accounting research)
* wdesk