Job Title: Accounts Payable P2P Specialist
Responsibilities:
- Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.
- Aid in enhancing vendor compliance reducing savings erosion and improving discount capture through the use of preferred suppliers.
- Oversee the accounting of goods and services through requisitioning purchasing and receiving.
- Develop implement oversee and support accounts payable activities by applying relevant processes policies and applications.
- Ensure the accurate and timely billing and processing of invoices manage purchase and nonpurchase orders and match invoices.
Qualifications:
- Bachelors degree in any field
- At least 2 years of relevant experience in Accounts Payable (P2P)
- Proficient in Invoice Processing Operations
- Flexible and adaptable with strong problemsolving skills
- Excellent written and verbal communication skills
- Ability to collaborate effectively and work well in a team
- Experience in Procure to Pay and Procure to Pay Processing is a plus
- Openness to working in Night Shifts
Requirements
Requirements:
- Minimum 2 years of relevant experience in Accounts Payable (P2P)
- Proper documentation related to experience
- Willingness to work in Night Shifts
Benefits
Salary: Up to 36000 CTC (Including PF ESI)
Both Side Cab Facility Available
Chance to work with a Reputed MNC