Sr Associate-Procure to Pay

Job Code # 195

Job Location-  Kolkata

Salary- 4 LPA to 6 LPA

Key skills-
a) Min 2 Years Exp in P2P (Procure to Pay)
b) EMEA Tax Knowledge Preferred
c) SAP Knowledge
d) Any Graduate

Job Description-
• Minimum 3 years’ experience in Procure to Pay (PTP) Required.
• Managing day-to-day Accounts Payable operations.
• Efficiently processed vendor invoices and maintained up-to-date in the system.
• Performed Oracle batch payments & sent payment reports to clients. Prioritizing overdue invoice payments with necessary approvals.
• Invoice processing of PO and Non-PO invoices including domestic and forex invoices of USD and EUR.
• Reporting includes APIL report, SFDC report, Pending allocation count, Total Processing count report, etc.
• Preparing allocation and distributing IVLs according to country-specific users on a timely basis.
• Resolving Invoice errors and re-routing invoices to ERPs for payment.
• Handling queries from suppliers and managing escalation-related invoices.
• Working experience of SAP & Oracle ERPs.
• MRBR clearing and analysis report.
• Vendor reconciliation, vendor payments, client calls and queries, other monthly reporting
• In-depth knowledge of EMEA Tax
• Prior experience in SAP workflow
• Good Knowledge of MS Office (Excel, Outlook)