About this role
Accounts Payable Specialist at Avalara. Location: Pune, Maharashtra, India. Role: processing invoices, administering expenses, improving processes Requirements: Bachelor's in Accounting/Finance/Commerce; 3–5 years AP/T&E or general accounting; knowledge of P2P, AP, expense reimbursement; ERP experience (Oracle, NetSuite, SAP, Workday); Concur/Navan/Coupa; advanced Microsoft Excel; SOX and automation familiarity preferred. 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