Accounts Payable Specialist

• 2.5+ yrs experience in Accounts Payable/Invoice Processing.
• Proficient in SAP and Advanced Excel.
• Handles manual invoice processing, resolves system errors via IT tickets, ensures accuracy and timeliness, and collaborates with teams to identify issues and support process improvements.

Overview

• Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Payable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords