Accounts Payable Specialist
India
Full Time
23 hours ago
H1B Sponsor
Key skills
ERPOracleCommunication
About this role
Role Overview
- Process supplier purchase invoices on to the accounting system (Oracle)
- Process employee expenses following company travel policy
- Provide support in resolving PO issues
- Reconcile and check supplier statements to accounts
- Manage multiple AP mailboxes and assist suppliers with queries
Requirements
- Graduate; B. Com and MBA Finance preferred.
- A minimum of 4 years’ relevant experience in an ERP environment
- Good level of understanding of MS Excel
- Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited)
- Should have worked in an ERP process environment with working knowledge of email communication to support internal business stakeholders
- Excellent communication skills both verbally and written.
Tech Stack
- ERP
- Oracle
Benefits
- Mandatory to work in regular shift
- Willingness to work in a team is a must