Executive - Ptp

10 hours ago

Pune Maharashtra, India UPL ltd Full time

**Executive - PTP**:

- Job Id: 11795
- City: Pune, Maharashtra, India
- Department: P2P
- Function: Finance
- Employee Type: Permanent Full Time
- Seniority Level: Executive
- Description:
**Position : Executive - P2P Global**

**Reports to : Team Leader PTP**

**Grade / GJL : 1B**

**Date**:
**Position ID**:
**Replacement / New**:
**Reason**:
**Responsibilities**
- Knowledge of Invoice Processing in VIM
Basic accounting knowledge
Knowledge of Excel
Ability to verify the invoices comply with Standard policies and procedures.
Responsible Processing prepayments and follow up on prepaid invoices
Ability to Handle statements and vendor inquiries
Ability to Assist AP Subledger close and other month end activities; Month End activities
Ability to Identify invoice and purchase order discrepancies and offers solutions
Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.
Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.
Ability to Follow up on match exceptions and coordinating with Business
Ability to Follow up on open Purchase Orders and invoices on hold
Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's..
Knowledge of Accounts Payable operations
Follow SOP and Instructions from Supervisors

**Experience**:
**Qualifications**:

- SAP experience must to have
- Should be well versed with accounting concepts
Preferably MBA in Finance**Competency**:

- Developing self and others
- Customer service
- Performance orientation - Self driven with ability to drive others
- Technology savvy

**Stakeholders**:
**Budget Management**:

- Plant Heads / Plant Finance / Procurement /Logistics
- Vendors / Suppliers
- Internal Peers
- NA

**Team Size : 0**

**We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.**

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