About this role
Candidate should have worked the domains of AP – Indexing ,Vendor management ,and Payments Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc. Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run. Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate should have experience in workflow management, and should be able to validate and identify right cost center and GL accounts Candidate should have experience in vendor reconciliations , daily listing of available invoices in payment review stage Should have knowledge of parking and posting of invoices in SAP Candidate should have knowledge of archiving of invoices in SAP and other archiving module . Ability to consistently look for ways to improve and develop efficiencies and assist with them in the account payable process.