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Hiring | P2P Analyst/ Sr Analyst | Global MNC | Mumbai |

3 - 8 years

4 - 7 Lacs

Mumbai

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Vendor Payments SAP Invoice Processing P2P Accounts Payable P2P Cycle Vendor Reconcilliation AP

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Procure to Pay - Accounts Payable Processing Designation: Analyst/ Sr Analyst Qualifications: Any Graduation Years of Experience: 3-8 Years What would you do? • Non-Voice profile for Accounts Payable core accounting, however need to represent team on calls with client on adhoc basis "• Handling email queries from vendors & internal stakeholders & should support Internal / external audit requirements " "• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them" "• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations" "• Perform controls as per the agreed design and timelines" "• Generate adhoc or regular reports from SAP as per the agreed process" What are we looking for? •Adaptable and flexible • Good communications skills • Good understanding of end-to-end P2P process Experience in Invoice Processing Experience in vendor payments/vendor reconcilliation • SAP knowledge is must Shifts: US-5.30 PM-2.30 AM 100% WFO for day of joining

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