P2p Invoice Processing

1 week ago

Pune, India Taggd Full time

Job/Skill Requirements:
- P2P Invoice Processing
- Capex
- Fixed Asset Capitalization
- Expertise in using SAP Tool
- TDS/GST Working Knowledge

Job Purpose:
- Invoice Processing by verifying the invoices against required supporting's and reviewing the accounting entries made by account executives in SAP, while checking adherence to the applicable statutory compliances. The role incumbent will have to have a clear understanding & knowledge of the various processes to be followed & perform due diligence for the invoicing activities done in the system for highest accuracy and as per defined SLA.

We are seeking a highly capable invoice processor to join our accounts department. In this role, you will be responsible for approving invoices, archiving invoice data, and handling multiple client accounts. You will also be required to attend to clients' queries.

To ensure success, invoice processor should exhibit extensive experience in processing invoices and sound knowledge of accounting practices. An outstanding invoice processor will be someone with a keen eye for detail, who can optimize invoicing procedures.

**Salary**: ₹300,000.00 - ₹750,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- Accounts payable: 3 years (preferred)

Work Location: In person

**Speak with the employer**
+91 7205902350

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