Senior Executive-ap

TechnipFMC

Noida, IN
On-site
End-to-end accounts payable operations
Ocr-based invoice capture
2-way/3-way matching
The role involves processing vendor invoices accurately and timely in ERP systems

Job Summary

  • The role involves processing vendor invoices accurately and timely in ERP systems.
  • You will handle vendor queries related to invoice status and payment details.
  • A strong understanding of GST and TDS is essential for invoice validation.

Matching Summary

The role involves processing vendor invoices accurately and timely in ERP systems.

Skills & Requirements

Must-have

  • end-to-end Accounts Payable operations
  • OCR-based invoice capture
  • 2-way/3-way matching

Nice-to-have

  • experience in shared services
  • good Excel skills
  • vendor query handling

Key Requirements

  • 3-6 years experience in Accounts Payable
  • Graduate in Commerce/Finance
  • ERP exposure: SAP/Oracle

Work Rights

Not specified

Tailored Resume

Cover Letter