Job Description

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Job Title: Accounts Payable P2P Specialist
Responsibilities:

• Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.

• Aid in enhancing vendor compliance, reducing savings erosion, and improving discount capture through the use of preferred suppliers.

• Oversee the accounting of goods and services through requisitioning, purchasing, and receiving.

• Develop, implement, oversee, and support accounts payable activities by applying relevant processes, policies, and applications.

• Ensure the accurate and timely billing and processing of invoices, manage purchase and non-purchase orders, and match invoices.

Qualifications:

• Bachelor's degree in any field

• At least 2 years of relevant experience in Accounts Payable (P2P)

• Proficient in Invoice Processing Operations

• Flexible and adaptable with strong problem-solving skills

• Excellent written and verbal communication skills

• Ability to collaborate effectively and work well in a team

• Experience in Procure to Pay and Procure to Pay Processing is a plus

• Openness to working in Night Shifts

Requirements
Requirements:

• Minimum 2 years of relevant experience in Accounts Payable (P2P)

• Proper documentation related to experience

• Willingness to work in Night Shifts

Benefits
Salary: Up to 36000 CTC (Including PF + ESI)
Both Side Cab Facility Available
Chance to work with a Reputed MNC

Skills Required