Financial Associate - P2P

3 - 8 years

4 - 7 Lacs

Bengaluru

Posted:12 hours ago| Platform:

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Skills Required

Procure To Pay P2P Accounts Payable SAP

Work Mode

Work from Office

Job Type

Full Time

Job Description

Eligibility:

Good Written & Verbal communication in the English Language
3-8 Years of experience in Accounts Payable process
Minimum Qualification- Graduation in Finance field that include BCOM, MCOM,BBM

Other policies:

Primary Work Location- Bangalore
HP follows Hybrid working policy currently, however, the candidate must be willing to work from office on all the working days and any shift

Roles and Responsibilities:

Ability to process invoices based on country specification/legal requirement/tax regulations
Maintain high level of productivity, accuracy and timeliness in invoice processing for both 2-Way match and 3-Way match POs
Follow up with Stakeholders and resolve complex business dependencies in processing invoices
Responsible for completing all Month-End-Close activities and transactions within the agreed timeline which includes journal entries and reporting
Resolve queries from Business and Stakeholders in timely manner
Ensuring 100% adherence to compliance with Audit requirements including audit requests, observation closure etc.
Daily operational activities like monitoring mailboxes and helpdesk tickets timely
Review & identify process/control gaps and update the process documentation/SOP.

Tools and Skills :

SAP S4 HANA
Proficiency MS excel, Outlook
Knowledge of Accounting Principles
Any additional accounting certifications are preferred

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