Related skills
vendor management erp sap p2p ms excel📋 Description
- Finance role focused on Accounts Payable (AP) in a global firm.
- Handle invoice processing, vendor management, and payments.
- Ensure compliance with internal controls and SOX.
- Work with ERP systems and P2P workflows.
- Hybrid work setup in Bangalore, India.
- Support monthly reports and audits.
🎯 Requirements
- 2+ years in Accounts Payable (AP) in medium/large org.
- Commerce Graduate or Postgraduate.
- Notice period up to 30 days.
- Hybrid work mode; Office-based in Bengaluru.
- Proficient in MS Excel.
- Understanding of P2P, ERP, internal controls.
- Preferred: PeopleSoft or SAP experience.
🎁 Benefits
- Tolerant, open culture valuing diversity.
- Career advancement with no forced hierarchy.
- Diversity and inclusion as a priority.
- Work with leading banks and clients.
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