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Sr Associate : Procure To Pay : Kolkata : Apply Now

2 - 5 years

4 - 6 Lacs

Kolkata

Posted:2 months ago| Platform: Naukri logo

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Skills Required

PTP Capgemini Accounts Payable TechMahindra Procure to Pay Wipro SAP TCS P2P Cycle Purchase Order Invoice Verification Invoicing Vendor Payments Infosys IBM Payment Processing WNS Cognizant EMEA Ap Helpdesk Genpact Oracle ERP PO Invoice Vendor Reconciliation Non PO Hexaware

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi, We are hiring for leading ITES Company for Sr Associate-Procure to Pay Profile . Role & responsibilities: Minimum 3 years experience in Procure to Pay (PTP) Required. Managing day-to-day Accounts Payable operations. Efficiently processed vendor invoices and maintained up-to-date in the system. Performed Oracle batch payments & sent payment reports to clients. Prioritizing overdue invoice payments with necessary approvals. Invoice processing of PO and Non-PO invoices including domestic and forex invoices of USD and EUR. Reporting includes APIL report, SFDC report, Pending allocation count, Total Processing count report, etc. Preparing allocation and distributing IVLs according to country-specific users on a timely basis. Resolving Invoice errors and re-routing invoices to ERPs for payment. Handling queries from suppliers and managing escalation-related invoices. Working experience of SAP & Oracle ERPs. MRBR clearing and analysis report. Vendor reconciliation, vendor payments, client calls and queries, other monthly reporting In-depth knowledge of EMEA Tax Prior experience in SAP workflow Good Knowledge of MS Office (Excel, Outlook) Key Skills: a) Min 2 Years Exp in P2P (Procure to Pay) b) EMEA Tax Knowledge Preferred c) SAP Knowledge d) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Kolkata Search : Job Code # 195

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www.outpaceconsulting.com

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Tech City

50-100 Employees

1425 Jobs

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