Finops analyst, ap
HyderabadADCI HYD 13 SEZ - H84
...- Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) - Perform dive deep on all aged pending invoices and work with upstream teams to further validate - Handing queries related to disputed invoices - Identifying root causes for problems and ability to Deep Dive - In-depth understanding [...]
Category Office & Administration