Job description 

Executive Procure to Pay - Processing

Responsibilities

·         Responsible for Supplier Bills Processing and Accounting, Supplier Master Creation

·         Responsible of AP Reconciliation and confirmation

·         Adherence to accounting principles and company policies & close calendars and quality compliances

·         Handle queries of internal stakeholders and Suppliers

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

·         Good understanding of GST applicability and withholding taxes

·         Customer service orientation with a focus on establishing and maintaining customer service culture

·         Good Excel skills

Essential Qualification

·         B. com graduate  3 + years of experience in Accounts Payable function.