About this role
Accounts Payable Specialist at Avalara. Location: Pune, Maharashtra, India. Role: processing invoices, reconciling statements, administering payments Requirements: Bachelor's in Accounting/Finance/Commerce, 3+ years AP/T&E or accounting experience, P2P knowledge, ERP and expense system experience, advanced Excel, SOX and audit familiarity. Category: Finance and Accounting Seniority: Mid Level Tools: Oracle, NetSuite, SAP, Workday, Concur, Navan, Coupa, Microsoft Excel, OCR Commitment: Full Time Workplace: Hybrid Languages: English