• Execute and validate processing of Vendor invoices, perform regular self-audit and execute on correction action.

• Contact for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve any discrepancies with supplier or internal parties

• Work closely with business partners on processing outstanding items and specific requirements

• Responsible for follow up on payment transactions to Vendor and execution of urgent payments with ensured controls.

• Knowledge of vendor creation process and controls

• SAP net suite experience would be added advantage

• Additional Preferences or certifications
• Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable
• MS Office - intermediate skills in Excel
• SAP net suite experience would be added advantage
• Soft Skills Required
• Written and verbal fluency in English
• Available Immediate to join

Shifts - Flexible for any shift

Work from Bangalore office - NO WFH