Purpose/Objective

To ensure accurate and timely close B2P process to all vendors and pro-actively support team lead on all activities in the COE roadmap

Key Responsibilities of Role

-Align with business objectives and interact with BU for invoice processing & Checking .
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and control for billing of entry (BOE) for group -Accountability of B2P process as per set SLAs with all checks and approvals -Ensure Correct accounting with necessary and proper documentation.

Technical Competencies

B2P functional knowledge Accounting and commercial laws,Knowledge of forex remittance,Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment process through f110,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

📌 Officer (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad