2 to 5 years of experience in SAP AP Module and Oracle., Strong understanding of accounts payable processes and systems., Ability to work in a fast-paced environment and manage multiple tasks., Immediate availability or a notice period of up to 15 days..
Key responsibilities:
Manage and oversee accounts payable processes using SAP AP Module.
Collaborate with internal teams to ensure timely and accurate processing of invoices.
Prepare reports and analysis related to accounts payable activities.
Assist in resolving any discrepancies or issues related to vendor payments.
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