Hiring Team leader in Accounts Payable For Zepto(Teamlease payroll) TeamLease

2.0 - 5.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including P2P team and finance department. Resolve vendor queries related to invoices, credits, debit memos, etc. through effective communication. Ensure compliance with company policies and procedures for accounts payable management. Maintain accurate records of all AP transactions in ERP system (Tally). Desired Candidate Profile 2-5 years of experience in Accounts Payable role preferably in ecommerce industry. B.Com degree from a recognized university. Proficiency in Invoice Processing, Vendor Payments, P2P cycle knowledge.

Posted 1 month ago

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Hiring Accounts Payable For Zepto(Teamlease payroll) TeamLease

2.0 - 5.0 years

2 - 4 Lacs

Bengaluru

Work from Office

Posted 1 month ago

Apply

P2P Invoice processing- Temp Role AkzoNobel

2.0 - 7.0 years

3 - 6 Lacs

Pune

Hybrid

Role & responsibilities : Perform operational activities in relation to Invoice processing as per process Follow all the compliance tasks that are part of the process Be alerted for any incompliance bridge of process Raising process inefficiencies to the process champions Deliver testing and UAT according to the plan Use continuous improvement mindset Deliver continuous improvement projects Preferred candidate profile : Graduate degree in Finance, Economics or equivalent work experience; Experience in P2P process improvement and root cause analysis; Understanding of Continuous improvement; Experience with SAP ECC; Knowledge of basic Accounts Payable Understanding analytical and problem solving skills;

Posted 2 months ago

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