Essential Functions
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Good Understating in payment transactions and Bank Portals
- Basic Understanding of Vendor Set ups and Reconciliations
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
Performance parameters
- Attendance & Schedule Adherence
- Timeliness & Accuracy
Process Specific Skills
- Good Knowledge of MS office (Excel, outlook)
- SAP B1 experienced would be preferred
- Good Analytical skills
- Basic Accounting Skills
Soft Skills
- Quick Learner
- Decent communication skills in English (written & spoken both)
- Self-disciplined and result oriented
- Able to work with the Team
Education Requirements
Work Experience Requirements
Total work experience 3 to 5 years in the field of Finance & Accounts Payable
