Experience in accounts payable operations, financial reporting support, and account reconciliations within multinational and retail environments using SAP ERP. Strong foundation in internal controls, month-end close processes, and financial analysis, with hands-on exposure to invoice processing, vendor management, and financial data integrity in high-volume operations.
Experience: 6 months - 1 year
Experienced in reconciling vendor statements and account balances to ensure accurate financial records. Skilled in investigating discrepancies, resolving outstanding issues, and supporting month-end closing activities.
Experience: 6 months - 1 year
Experienced in processing high volumes of vendor invoices while ensuring accuracy, completeness, and timely payment. Skilled in invoice verification, payment processing, and maintaining compliance with company policies and procedures.
Experience: 6 months - 1 year
Proficient in SAP ERP for invoice processing, vendor account management, and accounts payable operations. Experienced in handling financial transactions, resolving discrepancies, and maintaining accurate records within the system.
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