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Procure To Pay Specialist :: Chennai

6 - 11 years

6 - 14 Lacs

Chennai

Posted:2 days ago| Platform: Naukri logo

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Skills Required

Vendor Reconciliation Procure To Pay Accounts Receivable P2P Accounts Payable Invoice Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience: 6-12 Yrs Preferred :: CA /CWA Inter or Final Qualified candidates only Location : Siruseri, Chennai Responsibilities Responsible for Supplier Master Creation / Approval. Responsible for Fixed Assets Register Maintenance and Depreciation Accounting. Responsible for period end provisions & Reversals Responsible for variance analysis For Responsible of AP Reconciliation and confirmation Adherence to accounting principles and company policies & close calendars and quality compliances Handle queries of internal stakeholders and Auditors. The Role Offers: End to End of view of Payables function. Develop nuances to understand entire P2P spectrum if self- starter. Essential Skills Knowledge in Supplier Bills Processing 3way / 2 way checks, Payables Accounting and Reconciliation with operations knowledge of popular systems (Oracle Fusion/ PeopleSoft / SAP etc.), processes and practices Knowledge in book close process, cut off process Knowledge of Indian GAAP. Good Excel skills Essential Qualification CA /CWA Inter with 6-10 years of experience in Accounts Payable function especially in month close activities. Should be working to P2P space preferable in-service Industry preferable in Europe / US region . Exposure to Oracle ERP / other ERPs is preferable. Should be a self-starter and have good excel skills.

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Hexaware Technologies
Hexaware Technologies
www.hexaware.com

IT Services and IT Consulting

Navi Mumbai Maharashtra

10001 Employees

513 Jobs

    Key People

  • R Srikrishna

    CEO

  • Hiten D. Tuli

    CFO

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