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Validation and Processing of vendor invoices in SAP and Ariba
Auditing T&E claims in concur and Detect tool.
Monthly end to end reporting in accordance with company policies
Ensure compliance with processes and procedures.
Working on various AP related reports on regular and ad-hoc basis
Responding to e-mail queries in a helpful and professional way
KEY SKILL REQUIREMENTS
4-6 years of experience in Accounts Payable and / or T&E function, preferably at a shared service center.
Previous experience of working on SAP, Ariba, concur or Detect (OCT based tool) will be preferred.
Demonstrated ability to manage ongoing ad hoc requests, queries and complaints / issues appropriately
Strong customer service focus and attention to detail and deadlines
Strong written and verbal communication skills
Ability to work in a virtual global team, and manage cross-border relationships effectively
Experience in analyzing data using excel or other data analysis tools