Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Process vendor invoices and ensure payment accuracy - Resolve GR/IR reconciling items - Weekly payment run and manual payment execution - Maintain DOA policy compliance - Collaborate on master data changes - Support month-end close with reporting on ledger movements - Maintain SOPs and SOX compliance - Educate users/vendors on PO/non-PO invoice process Skills Required - Leadership and performance management- Deep understanding of P2P processes- Analytical mindset with strong reporting- Communication and change management- SOX control knowledg e 5+ years in P2P; 2+ years in supervision CMA, Semi-qualified CA (IPCC, PE2), Masters in Commerce/Accounting/Finance preferred. US Shift Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates can share their CV at saumya@careerist.in
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