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

Microsoft Excel, TDS statutory compliance, Accounts Payable, ERP SAP

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

Corporate card program management, SAP Concur Expense administration, Process improvement, SOX controls and audit requirements

Delivery Lead, Agile, Accounts, Procurement, Payable Product