
FINANCE BUSINESS MANAGEMENT NEW ASSOC-PROCURE TO PAY PROCESSING
Salary negotiable
Monthly
Walk-in
Job Type
Fresher
Experience
31 months ago
Posted
Job Description
Skill required: Procure to Pay Processing - Invoice Processing Operations
\nDesignation: Management Level - New Associate
\nJob Location: Bengaluru
\nQualifications: Any Graduation
\nYears of Experience: 0 to 1 years
\nWhat would you do?\nYou will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP,verify WHT, VAT/WHT discrepancy resolution.You will also be required to post the invoices for payment and work on PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.
\nWhat are we looking for?\n
Procure to Pay
Problem-solving skills
Ability to establish strong client relationship
Agility for quick learning
Payment Processing Operations
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts
Role:Financial Accountant
\nSalary: Not Disclosed by Recruiter
\nIndustry:IT Services & Consulting
\nDepartment:Finance & Accounting
\nRole Category:Accounting & Taxation
\nEmployment Type:Full Time, Permanent
\n\n\n\nEducation
\nUG:Any Graduate
\nPG:Any Postgraduate
\n\n\n\nRequirements
- Fresher (0-1 years)
- Good communication skills in English and Hindi
- Basic computer knowledge preferred
- Willingness to learn and grow
- Punctual and reliable
Benefits
- Competitive salary: Salary negotiable
- Performance-based incentives
- ESI and PF benefits
- Training and career growth opportunities
- Friendly work environment
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