procure to pay specialist

Function / Department

Finance- Procure to Pay

Location

Ahmedabad

Key Result Areas/Accountabilities

Ensuring all normal payment runs as per weekly payment runs as per approval (as per NEFT timelines)

Vendor ledger analysis

Meeting TAT for all urgent payments

NIL escalation from circles (100% accuracy)

NIL case of any wrong payment or inaccuracy (ZERO tolerance)

Ensure payment processed and batch released must reconciled

Internal & external stake holder management

Finding new ways of working and building controls with automation.

Core Competencies, Knowledge, Experience

Accounts payable experience

Advanced Accounting knowledge

Usage of MS Excel & SAP

Good Data analytical skills,

Gook communication skills

Must have Knowledge of GST

Must have technical / professional

qualifications

Bcom / Mcom / MBA