Finance Administrator_9282

Job description

Job Description Finance Administrator\\_9282 Job Location: Pune Location Flexibility: Multiple Locations in Country Req Id: 9282 Posting Start Date: 7/2/26 Excellent Accounts Payable knowledge Vendor Management/maintenance Processing of invoices and credit memos and ensuring accuracy and timely execution Monthly reconciliation of invoices along with daily maintenance of shared drive folders Importing invoices to Open text after processing in SAP Processing of invoices from critical vendors according to their specific payment terms Batch auditing and follow-up for invoices on hold report Service Entry Creation Knowledge of PO and NON PO invoices Knowledge in two/three way matching Excellent communication skills Willing to work in night shifts (US Shift) Should have working knowledge in SAP ERP Ability to handle multiple account/customer requests Ability to meet client expectations and request Basic knowledge in MS Excel Relocation Supported: No Visa Sponsorship Approved: No