Walkin Drive In Accenture For Procure To Pay Non-Voice profile for Accounts Payable core accounting
Handling email queries from vendors & internal stakeholders
Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
Perform controls as per the agreed design and timelines
Generate adhoc or regular reports from SAP as per the agreed process
Should be well versed with MS-Office
Knowledge of SAP is must
Proficient in accounting
Should be able to do Multi-tasking & be flexible in working shifts
You will be an individual contributor as a part of a team, with a predetermine

Keyskills: SAP Invoice Processing PTP Accounts Payable Payment Processing Ap Helpdesk P2P Cycle Invoicing Ap Vendor Payments 3 Way Matching Vendor Reconciliation Procure To Pay Travel And Expense PO
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