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- P2P process and accounting knowledge - Knowledge of SAP/Oracle - Working knowledge of AP invoice booking in SAP PO & Non PO Invoice booking - Working knowledge in GRIR Reconciliation & AP control accounts - Experience in vendor reconciliations - Qualification should be B.Com/M.Com with 2 to 4 years of experience - Good Communication Both Written and oral - Clear thinking / problem solving skills and ability to quickly grasp current ideas Ability to handle and resolve customer queries and escalations independently - Preparation of Dashboards and monthly reviews with controllers. - Effective working knowledge of IT tools like MS Excel, PowerPoint - Ready to work in flexible shifts - Able to work on multiple tasks and automation Projects - MIS reporting as per requirements. .