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Specialist– Procure to Pay

  • Full time
  • View on Map
  • @GiftAbled posted 2 months ago
  • Posted : January 23, 2023 -Accepting applications
  • View(s) 158

Job Detail

  • Job ID 45757

  • D&I Classifications

  • D&I Classifications PWDs
  • PwDs All

  • Job Specifics

  • Experience 4 Years
  • Gender Any
  • Qualifications Post Graduate

Job Description

  • Be a key member of the Procure to Pay (P2P) Team and be primarily responsible for processing
    of all the invoices and purchase orders end to end
    ● Ensure execution of P2P process including timely approvals, processing of POs and invoices, 3-
    way checks and posting of all the POs and invoices
    ● Reconcile SAP ERP with various expense management and invoice processing tools
    ● Monitor TDS, GST, Cost center, Profit center, nature of POs and related accounting compliances
    ● Ensure periodic and timely vendor reconciliation
    ● Ensure timely vendor onboarding in SAP ERP and related document checks as per vendor
    management process.
    ● Ensure timely processing of employee claims via expense management system
    ● Assist in building strong internal controls for day-to-day operations of P2P cycle
    ● Liaise with internal stakeholders on periodic basis for query resolution
    ● Support to Auditors on quarterly, interim and final statutory audits
    ● Work closely with Internal Finance teams i.e Tax, Business Partners, Internal controls, Reporting

Required skills

financial operations. In-depth knowledge and expertise on P2Pprocess Microsoft Excel Prior experience of handling high volume SAP ERP

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