Accounts Payable

3 weeks ago


Noida, Uttar Pradesh, India 2coms Full time
Job Title: Accounts Payable P2P Specialist

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.
Qualifications:
  • 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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