Company Profile Our client is into Pharmaceutical manufacturing Industry Key Responsibilities Independently handling day to day Invoice Parking Posting in ERP Strong understanding of the procure-to-pay process invoice processing and payment systems Prior working knowledge in Sage QuickBooks SAP Strong problem-solving skills with the ability to handle complex invoice discrepancies and process-related issues Excellent verbal and written communication skills to effectively liaise with internal teams and external suppliers Experienced in Query Handling on end to end of P2P activities Voice and Mail Process P O Non-P O based invoices based on defined procedure Invoice Processing Payment Query Resolution to be performed on daily basis as per defined daily targets Assist in generating reports on P2P activities such as spend analysis outstanding payments and supplier advance Working knowledge of GL Accounting Account Payables US GAAP Other Tax Working experience in Shared Service center would be an advantage Knowledge Skills ERP Sage QuickBooks SAP Microsoft Office Robust written verbal communication Qualification B Com M Com MBA Finance Job location Ahmedabad Apply Now Contact on 99980 12638 unitedfin1 uhr co in

📌 Accounts Executive (Ahmedabad)
🏢 United HR Solutions
📍 Ahmedabad