End-to-End Invoice Processing Knowledge, Invoice processing accuracy rate, Turnaround time for invoice posting, Reduction in blocked or disputed invoices, Compliance with SLA and audit requirements, Vendor satisfaction and timely payment performance, Strong Understanding of Expense Policies and Compliance, Number of invoices processed per month, Accounts Payable

Oracle Fusion, automation, Stakeholder Management, process improvement, TDS compliance, Accounting Principles, ERP systems, Analytical Skills, Accounts Payable

Sap Fiori, Automation Tools, Excel, JIRA, Reconciliation, Payment Processing, Vendor invoice management, Internal Controls, Sox Compliance, Data migration validation, Accounts Payable

Reconciliation, Invoice processing, SAP S4HANA, Problem-solving, ERP systems, Communication

Accounts Payable, Accounts Receivable, Us Gaap Accounting, Accounting

Delivery Lead, Agile, Accounts, Procurement, Payable Product