Posted:3 weeks ago|
Platform:
Work from Office
Full Time
1. Invoice Processing & Payment Management - Experience in handling vendor invoices, matching with PO & Non POs and ensuring timely payments.
2. Attention to Detail & Accuracy - Essential for avoiding duplicate payments, identifying errors, and maintaining clean records.3. ERP System Proficiency (Oracle)4. Crucial for managing AP workflows, approvals, and reporting.
1-Vendor Relationship Management - Ability to communicate effectively and resolve payment issues professionally.
2-Knowledge of Tax & Compliance (GST) - Helps ensure regulatory compliance in invoice handling and reporting.Excel & Reporting Skills3- Useful for tracking aging reports, payment schedules, and audit support.
Integrated Personnel Services
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