+ Proficiency in MS Office Suite, particularly Excel. Knowledge in Alteryx workflow’s a Plus + Experience with accounting software (e.g., SAP, Oracle, People soft). + Strong analytical and problem-solving skills. + Excellent organizational and time management skills. + Strong attention to detail and accuracy. + Ability to work independently and as part of a team. + Strong communication and interpersonal skills. Invoice Processing Defective Analysis Daily/Weekly/Monthly Metrics preparation & analysis Compliance & Documentation Continuous Improvement mindset + Bachelor’s/Master's degree in Accounting, Finance, or related field. + 2+ Years of Experience in Payables **Requisition ID** : 49519