Financial Accountant

3 years

0 Lacs

Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role description

Key Responsibilities

:

  • Procure-to-Pay Cycle Management


    • Oversee the complete P2P process from requisition to payment.

    • Ensure compliance with internal controls and procurement policies.



  • Vendor Management


    • Onboard, evaluate, and maintain vendor relationships.

    • Monitor vendor performance and resolve issues proactively.



  • Purchase Order Processing


    • Create, review, and manage purchase orders.

    • Coordinate with internal departments to ensure accuracy and timeliness.



  • Invoice Processing


    • Perform 2-way and 3-way matching of invoices, POs, and receipts.

    • Address discrepancies and ensure timely payment processing.



  • ERP and P2P Software Utilization


    • Use platforms like SAP, Oracle, Coupa, or Ariba for procurement operations.

    • Maintain accurate records and generate reports from ERP systems.



  • Data Analysis and Reporting


    • Analyze procurement data to identify cost-saving opportunities.

    • Prepare dashboards and reports for management review.



  • Communication and Collaboration


    • Liaise with cross-functional teams including Finance, Operations, and Legal.

    • Facilitate smooth procurement workflows and issue resolution.



  • Negotiation


    • Negotiate pricing, terms, and contracts with vendors.

    • Drive value through strategic sourcing and supplier engagement.



Qualifications

:

  • Bachelor’s degree in Business, Supply Chain, Finance, or related field.

  • 3+ years of experience in procurement or P2P operations.

  • Proficiency in ERP systems and procurement tools.

  • Strong analytical, communication, and negotiation skills.

  • Ability to work independently and collaboratively in a fast-paced environment.

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