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 unitedfin1@uhr.co.in