Offer summary
Qualifications:
Complete knowledge of Financial Modules (AP/AR, Treasury, Reconciliations), Excellent communication skills, SAP knowledge, problem-solving skills, stakeholder relationships, influencing skills..Key responsabilities:
- In-depth Accounts Payable/Receivables knowledge, invoice posting, vendor reconciliation, payment processing using SAP.
- Cash receipts allocation, remittance updates, PO reminders, invoice dispute management, ledger status monitoring.