About this role
Finance Administrator_9282 at FUJITSU LIMITED. Location: Pune, Maharashtra, India. Role: processing invoices, managing vendors, reconciling invoices Requirements: Accounts payable and vendor management experience; invoice processing, reconciliation, PO/Non-PO and two/three-way matching; SAP ERP and Excel proficiency; strong communication; willing to work US/night shift. Category: Finance and Accounting Seniority: Mid Level Tools: SAP ERP, Open text, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English