
Search by job, company or skills

The ideal candidate will have strong organizational skills and the ability to accurately track and record financial transactions. This candidate should have experience in managing high-volume Accounts Payable processes, maintaining financial records, and resolving invoice-related issues in a timely manner. Experience working in logistics, supply chain, healthcare, or e-commerce environments will be an added advantage. The role also involves supporting US and India Accounts Payable operations, including tax compliance and multi-currency invoice processing
Responsibilities
Qualifications
Job ID: 150844709
Skills:
Sap Fiori, Automation Tools, Excel, JIRA, Reconciliation, Payment Processing, Vendor invoice management, Internal Controls, Sox Compliance, Data migration validation, Accounts Payable
Skills:
Oracle Fusion, W-9, electronic funds transfer, Intercompany Transactions, Foreign Exchange, 1099, Accounts Payable, W-8BEN, international transactions, General Ledger Accounting System, Vendor Onboarding, Sarbanes Oxley
Skills:
prologue , Ms Excel, Expense Report Processing, Accounting Processes, Attention To Detail, Reconciliation, Credit Card Reconciliation, Invoice Processing, Accounts Payable, GL Coding, Operations, Vendor Management, ERP Accounting Systems, Financial Documentation, Loan Vision
We don’t charge any money for job offers