Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Immediate Hiring for P2P Procure to Pay Executives in Bangalore for Top MNC WHITE HORSE MANPOWER CONSULTANCY (P) LTD

2.0 - 5.0 years

0 - 0 Lacs

bangalore

On-site

Job Description: We are hiring P2P (Procure to Pay) Executives for a reputed MNC in Bangalore . If you have a background in invoice processing, vendor management, and accounts payable, this is a great opportunity to grow your career in a global finance function. Location: Bangalore (Work from Office) Experience: 15 Years in Accounts Payable / P2P Shift: Rotational Shifts (including Night Shifts as per project) Salary: 3.5 6.5 LPA (based on experience) Education: B.Com / M.Com / MBA (Finance/Accounting) Roles & Responsibilities: Process vendor invoices and employee reimbursements accurately and on time Handle 3-way matching (PO, GRN, Invoice) Resolve vendor queries and issues Perform vendor reconciliations and payment runs Ensure proper documentation and compliance with company policies Maintain master data for vendors in ERP system Support month-end closing activities related to Accounts Payable Skills Required: Solid understanding of Procure to Pay / Accounts Payable cycle Hands-on experience with ERP systems (SAP / Oracle / Workday etc.) Excellent Excel skills and attention to detail Strong communication and vendor handling skills Ability to meet deadlines in a fast-paced environment To Apply: Please Contact us / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8884572014 / 9620333533 / 9620333433 / 9739998585 / 9620330300 / 7676809765 / 9986660200 / 9743779000

Posted 2 weeks ago

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P2P (Procure To Pay) Executives For Bangalore immediate Joining White Horse Manpower Consultancy

1.0 - 6.0 years

3 - 5 Lacs

Bengaluru

Work from Office

Process vendor invoices, employee reimbursements accurately on time Handle 3-way matching (PO, GRN, Invoice) Resolve vendor queries and issues Perform vendor reconciliations, payment runs Ensure proper documentation, compliance Maintain master data Required Candidate profile Support month-end closing activities related to Accounts Payable Solid understanding of Procure to Pay / Accounts Payable cycle Hands-on experience with ERP systems Ability to meet deadlines Perks and benefits Perks and Benefits

Posted 2 weeks ago

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