Specialist - SS Accounting

Complete P2P knowledge with (SAP AP Module – Invoice processing)

Handling Internal - Quality Audit- AP

Vendor Statement reconciliation

Spanish B2 level

Experience in maintaining Invoice management & transaction accounting.

Experience in maintaining Weekly / Monthly Reporting for clients.

Handing Vendor / Buyer Queries via emails & Calls

Interact with Stakeholders / Vendors over Emails & Calls

Excellent problem-solving skills / Query handling & resolutions

Vendor Reconciliation experience

Creation of standard operating procedures for business approvals (SOPs)