On-site
Full Time
Job Description
Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable)
Good communication skill – Writing & Verbal.
Candidate with Oracle Fusion Experience will be given preference.
Must have Indian invoice processing knowledge with TDS/ GST understanding and its implications
Accrual understanding
Must be able to maintain good relations with the peers, users and stakeholders.
EXL
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