Purpose/Objective

To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap.

Key Responsibilities of Role

-Allign with business objectives and interact with BU for fund and payment approvals -Review of open BRS items & support BRS team for timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation

Technical Competencies

B2P functional knowledge (Accounting & commercial laws),Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110),Knowledge of forex remittance,Quality management (Three way checker process)

Qualifications and Experience

-Bachelor or Master Degree in Finance or Commerce -1 to 2 years of experience out of which ~ 1 year experience in managing banking operations -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

📌 Team Member - Invoice ProcessP (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad