Associate - AP
Hybrid · Gurugram, Haryana, India
Job Summary
Associate - AP responsible for the accounts payable cycle including invoicing, vendor payments, posting entries and accruals journals. Must have strong knowledge of Power BI and MS Office; ERP experience (SAP/Oracle) preferred. Requires fluent English, good communication, and ability to work in a team with quality checking and process improvement mindset. 1-4 years in operations with hands-on Power BI & MS Office experience; flexible with shifts; Six Sigma (green/yellow belt) an added advantage.
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