P2P - CAPEX - TOP Cement - Knowledge Centre - PUNE - Balewadi

6 days ago

Pune, Maharashtra, India Brown Bricks Hr Solutions Full time ₹ 5,00,000 - ₹ 10,00,000 per year

We have Multiple openings with our esteemed client in PUNE - BALEWADI .

Please find below the Position Details for -

Positions - Function- Procure to Pay (P2P) Capex

Currently we are also hiring for P2P for Capex. team

We are looking for candidates who have handled Capex accounts and have good experience in the same

Requirement :

Exp- 2+ years

Function- Procure to Pay (P2P) Capex

Edu Qual- B.com, M.com, MBA Finance.

Job description- Invoice Processing, Accounts Payable, Procure to Pay, Excel Proficiency, Financial statements, basic communication skill.

Distance Candidate should be staying within 15Kms of office or ready to relocation with that limit. ( BALEWADI)

Excellent Comm Skills

Job Location - BALEWADI - PUNE

  • Scrutinize all invoices received against the necessary supporting's as per SOP. Co-ordinate with mailroom agents in case of unclear invoices in case manager and with users at location / plant for incomplete supporting's and ensure the same is available.
  • Ensure a 3 way match and all necessary verification before processing the invoices
  • Account for all advance adjustments , update payment terms as per PO in case the tool does not capture the details & calculate penalty or any debits that needs to be accounted as per various terms and conditions and make necessary entries in SAP while booking invoices
  • Ensure all entries for every case received in case manager are

verified and rectification is done for any entries updated by mail

room agents at location for any errors that are observed

  • Ensure MIGO updating in system for bills as specified in SOP
  • Ensure all invoices not booked by month end for various reasons are

provided to PH/QC to create provision in the system by R2R team

and post clearing of provisioning entries in the system at year end

  • Update interunit related transfer entry related to recovery from

vendor basis data received from R2R team

  • Respond to helpdesk team on queries received at their end with

respect to any invoices

Ensure all adjustments with respect to TDS has been accounted

while booking invoices in case the same is already been deducted in

advances paid. Enter accurate material & tax code for TCS related

deductions

  • Update accurate GST code while booking invoices and ensure

necessary updations for holding GST amount as per the existing

process for certain vendors

CALL FOR INTERVIEW DETAILS -

KAVYA

Hima

Nividita

Diksha Sharma

Muskan

Thank you

BrownBricks HR Solutions

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