Posted:1 day ago|
Platform:
On-site
Full Time
We are looking for an experienced Accounting Specialist P2P to manage end-to-end Purchase-to-Pay (P2P) activities, ensure accurate accounts payable processing, vendor management, reconciliations, and audit support.
Key Responsibilities
Accounts Payable processing invoices, debit/credit notes, BOE
Timely and accurate payment processing
Vendor query resolution & stakeholder collaboration
ERP system handling & AP reconciliations
Vendor statement & GL reconciliation
Month-end close & audit support
Process improvement & AP policy review
Support SSC transition activities
Required Skills
Strong knowledge of P2P / Accounts Payable processes / GST / TDS.....
Hands-on experience with ERP systems
Proficiency in MS Excel & Word
Strong analytical & reconciliation skills
Vendor management & cross-team collaboration
High attention to detail & compliance focus
Diensten Tech Limited
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