Wipro Limited is seeking an experienced Accounts Payable/Procure to Pay specialist for its Bangalore office. You will handle AP/P2P processes, GST compliance, invoice processing, and vendor payments using SAP FI. Advanced Excel and MIS reporting are desirable.
The role requires flexibility to work in different shifts and full-time commitment at the office in Bangalore. Qualified candidates will have SAP FI end-user experience, strong knowledge of GST/Tax, and experience with PO and non-PO
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📌 Ap &P Specialist - Sap Fi, Gst, Bangalore Office (Jalisco)
🏢 Wipro
📍 Jalisco
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