Posted By
Posted in
Banking & Finance
Job Code
1165982
Role and Responsibilities
- Manage end to end Procure to Pay (P2P) processes in scope
- In-charge of invoice processing, vendor master management; query resolution, Invoice reconciliation and accounts reporting activities
- Follow up on price variance/ Quantity variance/ vendor queries
- Follow up with cross functional stakeholders on rejected and missing invoices
- Ensure Service Level Agreements (SLA) are met on timelines and accuracy
- Systematically identify, analyse and tackle issues and problems to reach optimal solutions in a timely manner
Required Skill Set
- Minimum 8-12 years of experience in Finance and Accounts
- CA/ MBA in Finance
- Excellent knowledge of Excel/ Oracle
- Should be good at written English communication
- Ability to perform assigned tasks within defined schedule and in accordance with established procedures
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Posted By
Posted in
Banking & Finance
Job Code
1165982