P2P Specialist, Invoice Processing, AP, Payments & VM in Bangalore for MNCs

1 - 4 years

0 Lacs

Posted:2 months ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

P2P (Procure-to-Pay) Specialist


 Key Responsibilities:

  • PO & Non-PO invoices

  • Accounts Payable (AP)

  • vendor queries and reconciliations

  • payment runs

  • SOX controls, company policies, and audit requirements

  • Collaborate with cross-functional teams (procurement, finance, vendors).

  • month-end closing and reporting


 Requirements:

  • Bachelors degree in Commerce, Finance, or related field.

  • 13 years

  • ERP systems (SAP/Oracle/any ERP)

  • Good communication skills to interact with vendors and internal stakeholders.

  • Strong analytical and problem-solving skills.


Employment Details:

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  • Salary Range:

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8884572014/15,  8550878550, 9632024646, 9739002621, 9739998585
 

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