Team Member B2p

4 weeks ago


Ahmedabad, India Adani Group Full time

**Job Objective**

**To ensure accurate and timely processing of all vendors documents and resolve any queries from respective department/BU**

**Roles and Responsibilities**

**Strategic Roles & Responsibilities**
- Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing- Process P.O/Non P.O based invoices based on defined procedure/checks- Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing- Accountability of payables process as per set SLAs and within TAT- Ensure timple posting and proper documentation of invoices to be processed**Technology and IT Enablement**
- Support & UAT for new projects/robotics Qualifications

**Job Profile**

**Educational Qualification**:Bachelor or Master Degree in Finance or Commerce**Experiences**: - 5 - 7 years of experience out of which ~ 3 years experience in account payable profile- SAP knowledge is must
- Experience in Shared Services/similar set-up preferable

Primary Location: IN-IN-Ahmedabad

Work Locations: Ahmedabad Ahmedabad Ahmedabad

Job: Adani

Organization: Corporate Services

Schedule: Regular

Shift: Standard

Day Job

Job Posting: Feb 13, 2023, 5:01:04 AM


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