Execute and validate processing of Vendor invoices, perform regular self-audit and execute on correction action.
Contact for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve any discrepancies with supplier or internal parties
Work closely with business partners on processing outstanding items and specific requirements
Responsible for follow up on payment transactions to Vendor and execution of urgent payments with ensured controls.
Knowledge of vendor creation process and controls
SAP net suite experience would be added advantage
- Additional Preferences or certifications
- Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable
- MS Office - intermediate skills in Excel
- SAP net suite experience would be added advantage
- Soft Skills Required
- Written and verbal fluency in English
- Available Immediate to join
Shifts - Flexible for any shift
Work from Bangalore office - NO WFH
