Accounts Payable payment activities for Vendor Invoices and Employee reimbursement.Need to work late evening and early morning based on the respective country payment cut off.Maintaining the tracker for the issues and errors.Preparing RCA for the wrong and erroneous payment.Work allocation to the team members and monitor.Hands on experience as an end user of SAP FI & MM module in Accounts Payable.End to end process understanding of Accounts Payable & procure to pay.Good understanding on the different payment methods, payment term & difference currency payment processing.Vendor Invoices processing, Good receipt/Service entry sheet of Vendor Invoices of all currencies and all countries.
Want more jobs like this?GetjobsinBangalore, Indiadelivered to your inbox every week.
Want more jobs like this?
GetjobsinBangalore, Indiadelivered to your inbox every week.
Get Jobs
