Sr. finops analyst - ap, finops
HyderabadADCI HYD 13 SEZ
...are not limited to: Knowledge of Accounts Payable -Procure to Pay Processing invoices in Oracle Employee expense report including queries. Non Inventory Vendor Invoice payments Invoice on-holds. Process Metrics Solving complex employee/vendor issues and proactively heading off negative service trends. Understanding and [...]
Category Banking, Insurance, Finance & Accountancy