Hiring | O2C/R2R/P2P | Pune | Immediate Joiner | F2F(Interview)

2 - 7 years

2 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Order to Cash (O2C):

  • Process customer orders and generate invoices as per SLAs.
  • Apply cash receipts, perform account reconciliation, and manage collections.
  • Resolve billing disputes and customer payment queries.

Procure to Pay (P2P):

  • Validate vendor invoices and perform 2-way/3-way matching.
  • Coordinate with procurement and vendors for issue resolution.
  • Process payments and monitor vendor account reconciliations.

Record to Report (R2R):

  • Prepare and post journal entries for month-end closing.
  • Perform GL account reconciliations and intercompany adjustments.
  • Support financial reporting, fixed asset accounting, and audit compliance.

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