Specialist P2P Solution Center
Novartis Network- 4 months ago
- Hyderabad/Secunderabad
- Full Time
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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
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