Accounts Payable & Receivables:
Day-to-day operations, vendor invoice validation and accounting, develop /implement policies, review and reconcile vendor a/c, addressing issues, month-end closing, audit queries, Vendor creation and editing.°Upto 3 years of experience in Accounts Payable/ Accounts Receivable required.
Expert in excel formulas like Vlookup and Pivot tables.
Worked on ERP like SAP/ Oracle/ Business Central previously.°