vendor master data , SAP, S2P Source to Pay, Invoice Processing, Accounts Payable, PO Non-PO invoice processing, Discrepancy management, Blocked invoice resolutions

Excel, SAP, ERP systems, Vendor management, MIS reporting, High-volume invoice processing, TDS provisions and compliance, Accounts Payable processes

Analytical Skills, Invoice Processing, Accounting Software, Reconciliation Skills, Data Entry, Financial Reporting, Vendor Management, Compliance Knowledge, Payment Processing, Attention To Detail