Specialist - Quality Auditor

How you will contribute

• Prior hands on experience on ERP SAP with strong analytical skills.
• Maintaining Error Trackers and follow-up for resolution.
• Should have knowledge in Accounts Payable.
• Audit invoices for accuracy and report to supervisor.
• Identify duplicates and report them to processing teams.
• Publish Error tracker to processing for validations
• Maintain Audit tracker to ensure closure.
• Subject Matter Expert in end-to-end accounts payable.
• Identify and suggest Process improvement ideas.
• Ad-hoc activities assigned by team supervisor.
• Effective written and Oral communication Skills.

What you will need to be successful

• B. Com graduates or MBA ( Finance) with 2+ years of experience in invoice processing and Quality Audit.
• Proficiency in SAP ERP (FI-CO) as an end-user is a must.
• Should be decent in verbal and written communication.
• Working knowledge of Microsoft Tools - MS Excel, Word, and PowerPoint is a must.
• Flexible to work in regional shifts.
• Flexible and adaptable to changing business needs and requirements.
• Must be able to work we'll under pressure and have a strong understanding of business process and systems.
• we'll organized and time management skills.
• Ability to succeed in a team environment.
• Excellent attention to detail and problem-solving skills