vendor master data , Servicenow, SAP, Ariba, Oracle, Coupa, procurement controls, invoice processing, Accounts Payable, Procure-to-Pay, supplier onboarding, compliance requirements

Customer-payment processing, ERP cash-application systems, Payment account reconciliation, Cash Application, Oracle Erp

Microsoft Excel, Reconciliation, Accounting Principles, Compliance, Invoice Processing, ERP systems, Vendor Management, Financial Reporting, Accounts Payable, Payment Processing

European VAT requirements, Internal controls and audit requirements, Multi-GAAP frameworks, Accounts payable best practices, ACH and Wire transfers, Invoice processing and reconciliations, Multi-currency payment processing and currency compliance, Journal entries for expense reclassification and adjustments

Procure-to-Pay (P2P) cycle, Oracle, Opentext, Invoice processing, Peoplesoft

Compliance with company policies, Invoice reconciliation, Travel Bookings, Financial Documentation, Expense approvals, Bank payment processes