Invoice Processing 2-3 Yrs

InvoiceProcessing for multiple vendors. Work on supporting files for invoice approval. Submit vendor invoices to smaart/Ariba system. Tracking all the invoices till payment to vendor. Work with Accounts Payable to maintain existing vendor details and set up new ones when needed. TFR maintenance & tracking. Accruals working & GL checks, Preparation of Financial Reports. Well organized with High regard for attention to detail and accuracy. Demonstrates strong interpersonal and communication skills. Strong client/customer service orientation. Able to manage multiple responsibilities and projects with competing priorities and deadlines. Expert in multi-tasking, organizing, and prioritizing is critical. Strong written and verbal communication skills. excellent follow-up skills. Strong Microsoft Excel, PowerPoint skills. Managing Tight deadlines. Highly committed and self-motivated.

1.Years of exp- 2-3 Yrs

2.Contract duration- 6 Month (Extendable)

3.Location - Mumbai (Goregaon -Commrz 3)

4.Shit timing- 11:30 - 8:30

5.Acceptable Notice Period - 30 Days

6.Hybrid/WFO - Hybrid

7.Must have skillset - MS Office, Accounting knowledge, InvoiceProcessing & Accrual Management, Financial Literacy, Good Comunication skills

8.Good to have skillset - Power Bi, Business Analytical Tools Knowledge.