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Accounts Payable (P2P) opening in Bangalore

1 - 6 years

1 - 3 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

SUMMARY 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 non-purchase orders, and match invoices. Qualifications: Bachelor's 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 problem-solving 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

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Recruitment & Consulting

Bangalore

501-1000 Employees

960 Jobs

    Key People

  • Sourav Ghosh

    Founder & CEO
  • Sanjeev S.

    Chief Operating Officer

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