Finance Executive
2 months ago
**Key Areas of Responsibility**
**1) P2P Process expert**: Hands on exposure on end to end accounts Payable process.
Adherence of P2P process on Vendor Bills Accounting /DN/CN and ensuring to account
within time line, and follow ups with internal customer to complete Matching with PO
price & Invoice approval process etc.,
**2) Supplier Accounts Reconciliation**: Performing account reconciliation of Suppliers on
quarterly basis. And Clearing all the pending issues with on time
**3) Supplier Management**: Handling Suppliers queries related to invoicing, Accounting,
Payments, and Debit Note etc., and Co-ordination with user team to processing for the
bills and ensure that all supporting documents for clearing the bills
**4) Audit, controls and compliance**: Periodic Audit & ICS documents to be provide the
respective team, procedures and compliance as mentioned in the Policy. Co-ordination
**REFER PKAL COMPETENCY FRAMEWORK**
- Hands on experience in accounting and P2P process
- Must be able to work with a team of accounting Staff
- Ability to work in multi system environment
- Experience with MS-Excel and MS Power point
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹23,000.00 per month
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
Application Deadline: 05/10/2024
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