
R2r Associate
2 days ago
Min 2 Yrs experience into core R2R preferably retail industry
CMA or CA Inter or any post graduate
Willing to work for **6.30 PM to 3.30 AM shift**
Good communication (with International - Process Experience US/UK)
**ONLY immediate joiners (CTC Budget - Mandate 6.00 LPA for 3 Years of Experience)**
- Process vendor invoices (**preferably Retail by verifying accuracy, **completeness, and compliance with established policies and procedures.
- Should have a good understanding of the **procure-to-pay (P2P Cycle)**
- Conduct three-way matching of invoices with purchase orders and receiving documents to ensure accurate billing.
- Ensure proper coding and approval of invoices and obtain necessary authorizations for payment processing.
- Resolve invoice discrepancies and issues with internal stakeholders, such as procurement and receiving teams.
- Reconcile vendor statements regularly and resolve any outstanding items or discrepancies.
- Identify opportunities for process improvements and contribute to the implementation of enhanced accounts payable procedures.
- Educational Background: bachelor’s degree in accounting, finance, or a related field.
- 1-3 years of experience in accounts payable or a similar finance-related role.
- Strong knowledge of accounts payable processes, including invoice processing, payment disbursements, and reconciliation.
- Familiarity with ERP systems (such as SAP, Oracle, JDE, or NetSuite) is preferred.
- Effective written and verbal communication skills for vendor interactions and internal collaborations.
- Strong organizational and time management skills to meet deadlines and handle multiple priorities.
**Job Types**: Full-time, Permanent
Pay: ₹248,200.43 - ₹592,150.47 per year
Schedule:
- Night shift
- US shift
**Experience**:
- total work: 2 years (required)
Work Location: In person
**Speak with the employer**
+91 7725861310
Application Deadline: 24/10/2024
Expected Start Date: 24/10/2024
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