Job Description
Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable)
Good communication skill Writing & Verbal.
Candidate with Oracle Fusion Experience will be given preference.
Must have Indian invoice processing knowledge with TDS/ GST understanding and its implications
Accrual understanding
Must be able to maintain good relations with the peers, users and stakeholders.Role & responsibilities
Preferred candidate profile
Keyskills: TDS Invoice processing Accruals Accounts payable GST AP