Required Experience & Skillsï‚· Minimum 2+ years of progressive experience and demonstrated growth in Financial Analyst/Analytics profile.ï‚· Experience in Financial and Management reporting.ï‚· Be experienced in tools and systems on MS SQL Server, including SSRS ï‚· An independent, self-motivated individual with a positive, service-oriented attitudeï‚· Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making
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