Financial Analyst

Account payables/Invoice processing

Exp-2-4years

SAP /S4HANA Invoice Posting Experience required

Duration : 6months contract

Shift:9:AM to 6 PM

Location: Pune

Accounts payable Invoice posting, Vendor SOA reconciliation, IES, Good in excel and communication, S4 & SAP knowledge.

• Hands-on experience in Accounts Payable processes (E2E).
• Strong knowledge of invoice posting, PO creation, and vendor management.
• Familiarity with SAP (preferred).
• Understanding of PTP controls such as three-way match, blocked invoice handling, and GR/IR reconciliation.
• Good communication skills for vendor and stakeholder interaction.
• Ability to work under tight timelines and manage escalations effectively.

experience4

A client of Randstad India