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Job Description
Requirement for BSL for their Sakinaka Andheri East office
Off rolls :
Salary 30000 PM
We requireFTEfor a period of 6 to 12 months in P2P department.Will be extended based on performance
Following is the profile :-MBA/ M Com/ B Com with over 2- 4 years of experience in Account Payable - P2P. Previous experience in SAP is a plus.
Payment Processing:
Coordinate with business team to ensure timely payment of invoices.
Assist in processing electronic payments and issuing cheque as needed.
Maintain records of payments and reconcile accounts payable transactions.
Ensure compliance with company policies and procedures, as well as regulatory requirements.
Maintain accurate documentation of procurement and payment activities.
Assist in audits by providing necessary documentation and support.
Preferred Candidate:
MBA/ M. Com/ B. Com with over 4 years of experience in Account Payable - P2P
Strong attention to detail and accuracy in data entry and record-keeping.
Excellent communication and interpersonal skills.
Proficiency in Microsoft Office Suite (particularly Excel) and previous experience in SAP is a plus
Ability to prioritize tasks and manage time effectively in a fast-paced environment
Eagerness to learn and grow in the field of procurement and finance.
Employement Category:
Employement Type: Full time
Industry: Heat ventilation Air conditioning
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payables Executive
Vaibhav Vasudeo
