Finance Admin

Responsibilities

• The candidate should have a strong accounting background with communication skills.
• Hands-on experience in Global Invoice Processing (excluding India).
• Proficiency in MS Office, particularly Excel, is required.
• Working knowledge and hands-on experience with SAP systems is mandatory.
• The role involves transactional-level invoice processing, accurate invoice entry, validation, and data reporting to ensure timely and accurate invoice booking in the system.
• The candidate should demonstrate strong attention to detail, ownership and ability to work within defined TATs and quality standards.

Qualifications

• B.Com / Bachelors degree in Commerce or Accounting
• 1-2 years of experience in Accounts Payable, especially in Invoice Processing
• Experience with Global Invoice Processing will be an added advantage.
• SAP knowledge is mandatory
• Good MS Office skills

Additional Details

• This job has a full time weekly schedule.
• Travel Required: No
• Shift: Day
• Duration: No End Date
• Job Function: Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.