Location – Mumbai

Salary – 7 to 8 LPA

Key Skills:

• Minimum 1 year experience in PTP with the Knowledge of processing PO, Non-PO invoices
• SAP is mandate
• Any Graduate

5 Days Work

2 Days Rotational Off

Job Description

• Minimum 1 year of experience in accounts payable / procure to pay
• Good exposure in processing invoices / payments
• Knowledge of processing PO, Non-PO invoices and T&E
• Basic communication skills (oral & written)
• Exposure in to MS Office
• Ensuring deliverables are done on time
• Exposure in to Vendor / Master data management would be an added advantage.
• Ability to understand the complete process flow within P2P
• Good exposure in to ERP tools (SAP S/4 HANA, Blackline, ServiceNow)
• Exposure in handling reconciliations (GR / IR, Vendor, etc.)
• Exposure to MIS reporting would be preferable
• Document Management
• Invoice Processing
• Payments Processing
• Vendor statement reconciliations
• Reporting & Analytics
• Travel & Expenses claims
• Vendor Payment, Accuracy and Controls