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Job Overview

Category

MBA, MCOM/BCOM

Gender preferred

No Preferences

Functional Area

Accounting

Job Role

Procure to Payment (P2P)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

8 Years

Max Experience

10 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM

Description

Responsibilities:-

  • Effective Vendor Reconciliation, Hold/block invoice resolution, Interface management and resolution from inbound applications, Proposal for write offs (if any), Case Management and Reporting.
  • Demonstrate high level of efficiency, learning agility and ensure a high level of accuracy.
  • Provide business partnership to all areas of plant with regard to functional expertise and cross-functional support, providing guidance and education as needed to plant personnel to achieve financial objectives.

Qualification:- 

  • MBA-Finance or B.com. (Accounting) with 8-10 years of experience. 
  • Oracle R12 and/or SAP, US GAAP, SOX.

Skills

B.ComMBAUS GAAPOracleProcure To PaySOXSAPComplianceAccountingPurchase to Pay

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