Adani Group logo

Officer

0 - 4 years

1 - 2 Lacs

ahmedabad

Posted:8 hours ago| Platform: Naukri logo

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Skills Required

shared services hr generalist activities accounts payable sap hris banking operations hrsd human resource management accounting hr operations talent acquisition quality management employee engagement recruitment vendor onboarding payroll performance management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    To ensure accurate and timely Invoice processing to all vendors and pro-actively support team lead on all activities in the COE roadmap.

Key Responsibilities of Role


    -Allign with business objectives and interact with BU for invoice processing -Review of open items of Vendor ledger, timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group -Accountability of Invoice process as per set SLAs with all checks and approvals -

Technical Competencies


    B2P functional knowledge (Accounting & commercial laws),Knowledge of forex remittance,Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110),Quality management (Three way checker process)

Qualifications and Experience


    Bachelor or Master Degree in Finance or Commerce -3 to 6 years of experience out of which ~ 1 year experience in managing banking operations -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

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Adani Group logo
Adani Group

Conglomerate

Ahmedabad

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