Accounts Payable (P2P)
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Hello There,
I have completed masters in commerce and having 7.5 years of the experience in accounts payable. As Analyst all activities involve for vendor invoices processing, modifying vendor master data, prepare vendor payment(auto,manually), provide support for month end activities and prepare ICS reports, Provide solution to business partner via SNOW tool.
All activities involve for vendor invoices processing, modifying vendor master data,prepare vendor payment(auto,manually),provide support for month end activities and prepare ICS reports,Provide solution to business partner via SNOW tool.
I have completed M.com
