Designation - Accounts Payable Executive (P2P/Travel and Expense)

Location - Gurgaon

Experience - 3 -5 Years

Salary - 5 LPA - 7 LPA

Qualification - Any Graduate

Job Description -

Travel and experience is must have

Some key responsibilities:

- Process supplier invoices of multiple regions to ensure timely payment to vendors.
- Monitor shared mailbox to ensure urgent and overdue invoices are cleared timely to keep our AP in a reasonable level.
- Handle queries from internal and external stakeholders in a timely manner.
- Participate in P2P related projects (e-Invoice/Robotics/system upgrade/current business) to enhance the process and improve work efficiency.
- Internal/External audit support.
- Ad hoc activities assigned by line manager.
- Support as a back up for other P2P activities including but not limited to T&E;, PO creation, etc.

Qualification & Experience:

- Bachelors or master’s degree in finance or Accounting.
- Minimum of 3-4 years of experience in Accounts Payable or other finance role in international environment.
- Strong Analytical, inter-personal and communication skills (both verbal and written English required), and knowledge sharer in an international organization.
- Intermediate level of proficiency with MS office, primarily Excel
- SAP S4-HANA experience would be preferred.
- Hands on attitude, positive and proactive mindset and eager to learn new things.

Interested candidates can mail their resumes at [email protected]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,





Mumbai 400069,Maharashtra I India

[email protected]

persolindia.com

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