Openings in Procure to Pay Processing (P2P) - Invoice Processing

NIIT

Time and Venue

29 January to 6 Feb, 10 am onwards to 1 PM

Venue: Bengaluru, Karnataka (Land mark RR Gold Palace) search in Google Maps

Job summary

Role / Designation: Level-12 Associate

Process: P2P Procure to Pay Processing

Experience: 1+ years minimum & 3 years Maximum (P2P experience is mandatory)

Qualification Any Graduate

Work Location: Anywhere in Bangalore

Work Time: Rotational Shifts

Cab: Both side pickup and drop available

Salary: Upto LPA (Bangalore)

Joining date: Candidate who can Join Immediately can only apply.

Payroll: Accenture Direct Payroll

Job Summary

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.

You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.

You will be responsible for Invoice Processing where in you require skills such as save/post invoice in ERP, verify WHT, any VAT/WHT discrepancy, get it addressed and resolved with tax team. Post the invoices for payment, PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

Good to have skills: Knowledge representation & reasoning, Ability to solve problems

Note: Immediate Joining. Max 15 days of Notice Period only.

Experience : 1 - 3 Years

No. of Openings : 50

Education : Any Bachelor Degree

Role : Finance Associate

Industry Type : Banking / Financial Services / Stock Broking

Gender : Female

Job Country : India