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What the role covers
Experience in Accounts Payable / Invoice-to-Pay processes. Strong understanding of the P2P lifecycle. Hands-on experience with SAP Oracle Ariba Coupa or similar ERP systems. Proficiency in MS Excel - Pivot Tables VLOOKUP/XLOOKUP preferred. Experience in payment processing. Strong analytical and problem-solving skills. Good verbal and written communication skills. Ability to work in a fast-paced SLA-driven environment.
At a glance
Employment
Full-time
Experience
0-5 Years
Notice period
Immediate Joiners Only
Work mode
On-site
Indicative pay
Not specified
Posted
2 wk ago
Hiring contact
Saikiran K
Skills mentioned
Accounts & Finance
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