Account payables/Invoice processing
Exp-2-4years
SAP /S4HANA Invoice Posting Experience required
Duration : 6months contract
Shift:9:AM to 6 PM
Location: Pune
Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Good in excel and communication, S4 & SAP knowledge.
- Hands-on experience in Accounts Payable processes (E2E).
- Strong knowledge of invoice posting, PO creation, and vendor management.
- Familiarity with SAP (preferred).
- Understanding of PTP controls such as three-way match, blocked invoice handling, and GR/IR reconciliation.
- Good communication skills for vendor and stakeholder interaction.
- Ability to work under tight timelines and manage escalations effectively.
