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Job Overview

Category

MCOM/BCOM

Job Role

Procure to Payment (P2P)

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

4 Years

Qualification

Graduation

BBA, B.Com

Post Graduation

Any Post Graduation

Description

Requirements:-
• Should have 8-10 years of hands on experience on SAP
• Should know E2E P2P cycle
• Have expertise in invoice processing, duplicate invoice/payment identification and Vendor recon process
• Should know key P2P KPIs
• Should be able to generate various SAP reports for P2P streams (Paid on Time, Blocked Items etc)
• Should know how various payments happen
• Should know the payment rejection process (Various Types). Should know the ways of recovering the payment.

Qualification:- Financial Management 3-4 years relevant experience and BCOM / BBA / BBM or any related bachelor’s degree

Skills

B.ComBBMBBAProcure To PayTechnical AccountingSAPInvoicingVendor Management

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