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Accountant
2 months ago
At Equitane India (GBC) we are hiring P2P (Procurement to Pay) Accountant and the position is based at Noida (Sector 142).
Role Overview:
As P2P accountant, you will be responsible for supporting the end-to-end P2P process, ensuring efficient and accurate procurement and payment activities. This role involves processing purchase orders, handling invoices, and maintaining vendor relationships while adhering to company policies and compliance standards. The successful candidate will work closely with various teams to ensure seamless procurement operations and contribute to continuous improvement initiatives.
Key Responsibilities -
- Procurement Support
- Accountant payable
- Invoice Processing
- Vendor Management
- Bank reconciliation
- 3 way matching
- Entries in SAP module
- Compliance & Controls
Job Requirements & Qualifications -
- Minimum of 3 years of experience in invoice processing, accounts payable, or P2P processes.
- Strong understanding of P2P processes, systems, and best practices.
- Proficiency in P2P software (e.g., SAP HANA,) and ERP systems.
- Excellent organizational, analytical, and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
Interested candidates can send their CVs at ankita@equitane.com
