Procure to Pay

Trpw Strategic Partners

· Day to day accounting for invoices, employee expenses and vouchers

· Full-cycle Procure-To-Pay responsibilities

· Oversee purchase order process including preparation, approval and matching

· Identify, troubleshoot, & correct bill discrepancies

· Process, code and obtain approval of employee expense reports

· Reconcile receipts of finished goods and related items to approved POs and vendor invoices in ERP system

· Assist with A/P monthly close activities including detailed monthly burn reports, A/P reconciliation, month-end accrual, fixed asset reconciliation, prepaid amortization, etc.

· Maintain files including paid/unpaid invoices, permanent vendor files, POs, receiving documents.

· Assist in annual audit preparation and preparation

· Ad hoc P2P reporting and assistance

· Continuous optimization in the teams workflow, efficiency, accuracy and communication

· Working knowledge of accounting softwares is essential.

· Other General Accounting Matters

Experience : 3 - 5 Years

No. of Openings : 4

Education : Higher Secondary, Professional Degree, M.B.A/PGDM, M.Com, CA, CS, Integrated PG

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India