Associate Financial Reporting & Accounting

Responsibilities:

• Processing of supplier invoices (Purchase Order & Non-Purchase Order) in COUPA and SAP.
• Creating and updating the suppliers in COUPA and SAP.
• Payment review.
• Stakeholder management and communication.
• Manual payment input in multiple Bank portals.
• Shared Mailbox management.
• Support the Team lead in completing the daily deliverables.
• Maintain high-level TAT and Accuracy consistently.

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