Accounts Payable
3 weeks ago
Responsibilities:
- Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.
- Aid in enhancing vendor compliance, reducing savings erosion, and improving discount capture through the use of preferred suppliers.
- Oversee the accounting of goods and services through requisitioning, purchasing, and receiving.
- Develop, implement, oversee, and support accounts payable activities by applying relevant processes, policies, and applications.
- Ensure the accurate and timely billing and processing of invoices, manage purchase and non-purchase orders, and match invoices.
- Bachelor's degree in any field
- At least 2 years of relevant experience in Accounts Payable (P2P)
- Proficient in Invoice Processing Operations
- Flexible and adaptable with strong problem-solving skills
- Excellent written and verbal communication skills
- Ability to collaborate effectively and work well in a team
- Experience in Procure to Pay and Procure to Pay Processing is a plus
- Openness to working in Night Shifts
Requirements Requirements:
- Minimum 2 years of relevant experience in Accounts Payable (P2P)
- Proper documentation related to experience
- Willingness to work in Night Shifts
Benefits Salary: Up to 36000 CTC (Including PF + ESI)
Both Side Cab Facility Available
Chance to work with a Reputed MNC
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