Finance Specialist
2 days ago
Position - Procure to Pay Associate
Experience Years
Type of employment - Contract
Location – Bangalore
Notice Period - Immediate to 15 days
Job Summary
o Proven work experience as an Accounts Payable Specialist years of experience preferably with Oracle Fusion Cloud ERP or SAP
o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies.
o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred.
o Handling internal/external queries received in outlook or helpdesk ticketing tool.
o Maintain accurate and up-to-date vendor records, reconcile vendor statements and resolve any discrepancies.
o Performing other ad hoc tasks as required by their supervisor.
o Sets priorities to ensure task completion for daily assigned activities.
o Ensure that the P2P authorizers, levels and accesses are always up to date for a smooth running of the P2P process
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