Related skills
excel erp oracle invoice processing gst📋 Description
- Process vendor invoices in AP software; code, route, and meet SLAs.
- Perform 2- and 3-way PO matching; verify against POs and receipts.
- Monitor AP inbox; triage inquiries and resolve vendor issues.
- Ensure GST, TDS, and Indian tax compliance.
- Reconcile vendor statements and maintain AP records.
- Support month-end closings and AP accruals.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 7+ years in Accounts Payable in a multinational environment.
- Strong knowledge of invoice processing, vendor management, and payment cycles.
- ERP systems: Oracle, NetSuite, SAP; Excel; procurement tools Zip, Ariba, Coupa.
- Attention to detail, organizational skills, and time management.
- Strong written and verbal English.
🎁 Benefits
- Benefits information available at https://careers.toasttab.com/toast-benefits
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