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Job 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 ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Novartis Network connects individuals interested in exploring career opportunities and gaining insights into what it's like to work at Novartis. It serves as a platform for potential candidates to stay informed about company news, job openings, and personal experiences shared by Novartis associates. This network emphasizes a flexible, diverse, and inclusive work culture, appealing to those eager to apply their skills and knowledge in an environment that values curiosity and innovation. Joining the Novartis Network allows for direct engagement with the company, keeping members updated with exclusive content and professional development opportunities.
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