Finance Specialist

Position - Procure to Pay Associate
Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAPo Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile vendor statements and resolve any discrepancies. o Performing other ad hoc tasks as required by their supervisor. o Sets priorities to ensure task completion for daily assigned activities. o Ensure that the P2P authorizers, levels and accesses are always up to date for a smooth running of the P2P process