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•In-depth knowledge of Accounting AP, S2P, Helpdesk & Service Delivery Management
•Deep understanding trends and best practices
•Leads or actively participates in ongoing projects and continuous improvement activities
•Communicates effectively with stakeholders & team, engage and deliver operational results
Excellent Communication/interpersonal skills
•Strong Experience in Oracle, ARIBA
•Extensive knowledge of S2P/ Helpdesk process
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting.
This job also requires working with business stakeholders and supporting decision making
This job also requires working with business stakeholders and supporting decision making
Qualifications
Bachelor's/Master degree in Commerce and accounting 12-15 years of experience in Accounts Payable.