2 - 7 years

4 - 6 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Location:- Pune

Job Responsiblities:-

  • 2 to 8 years of experience in handling end-to-end

    Procure to Pay (P2P)

    activities including

    invoice processing

    ,

    payment reminders

    ,

    vendor reconciliations

    , and

    ageing analysis

  • Experience in reviewing and preparing

    Vendor Payment Proposals

  • Proficient in

    GRIR Posting

    ,

    Reconciliation

    , and

    Ageing Analysis

  • Ability to ensure timely invoice processing
  • Experience in reviewing Intercompany Invoices and Payments, and coordinating with internal departments and associated companies
  • Ability to learn quickly, adapt to in-house systems and suggest improvements
  • Support in preparing various monthly reporting activities

Job Qualification

  • Bachelor's / Masters degree in Finance/Commerce

Must Have Skills

  • Strong domain knowledge in

    P2P processes

  • Proficiency in

    SAP

  • MS Office (Excel and PowerPoint skills is must)

Good to have skills

  • Vendor Invoice Management (VIM) tool knowledge
  • GRIR & Vendor Reconciliation

Soft Skills

  • Good communication and interpersonal skills
  • Strong problem-solving abilities
  • Ability to work under pressure with quick turnaround times
  • Proactive, and self-motivated

Additional Information

flexible to work in all shifts

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