Job Description

Company Profile:
Our client is into Pharmaceutical manufacturing Industry.
Key Responsibilities:

• Independently handling day to day Invoice Parking & Posting in ERP
• Strong understanding of the procure-to-pay process, invoice processing, and payment systems
• Prior working knowledge in Sage/QuickBooks/SAP
• Strong problem-solving skills with the ability to handle complex invoice discrepancies and process-related issues.
• Excellent verbal and written communication skills to effectively liaise with internal teams and external suppliers.
• Experienced in Query Handling on end to end of P2P activities (Voice and Mail)
• Process P.O/Non-P.O based invoices based on defined procedure
• Invoice Processing, Payment, Query Resolution to be performed on daily basis as per defined daily targets
• Assist in generating reports on P2P activities, such as spend analysis, outstanding payments, and supplier advance
• Working knowledge of GL Accounting, Account Payables, US GAAP, Other Tax
• Working experience in Shared Service center would be an advantage

Knowledge & Skills

• ERP (Sage/QuickBooks/SAP)
• Microsoft Office
• Strong written & verbal communication

Qualification: B.Com/M.Com/MBA (Finance)
Job location: Ahmedabad
Apply Now:
Contact on : 99980 12638