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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 1 month ago
1.0 - 5.0 years
0 - 0 Lacs
bangalore
On-site
Job Description: We are hiring dynamic and detail-oriented O2C (Order to Cash) professionals to join our client's growing Finance & Accounting team in Bangalore . This is an excellent opportunity to work with a global MNC and build a rewarding career in accounts receivable and customer account management. Location: Bangalore (Work from Office) Experience: 15 years in O2C/Accounts Receivable Shift: US/UK Rotational Shifts (5 Days Working) Salary: 3.5 6.5 LPA (based on experience) Education: B.Com / M.Com / MBA (Finance/Accounting preferred) Roles & Responsibilities: Manage end-to-end Order to Cash cycle Perform cash application, billing, credit management, and collections Reconcile customer accounts and resolve billing disputes Communicate with clients via email and phone regarding outstanding invoices Maintain records and prepare reports on accounts receivable status Ensure compliance with internal controls and company policies Collaborate with internal teams for issue resolution and customer satisfaction Skills Required: Experience in O2C/Accounts Receivable/Collections process Strong knowledge of MS Excel, ERP systems (SAP, Oracle, etc.) Excellent communication and analytical skills Attention to detail and time management Willingness to work in rotational shifts 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 1 month ago
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