Skill required: Procure to Pay - SAP FI Accounts Payable
Designation: Procure to Pay Operations Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 years
What would you do
- You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
- boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
- Use the SAP Financial Accounting:
Accounts Payable module to record and manage accounting data for all vendors, automatically triggering postings in response to operative transactions and supplying the cash management application component with invoice data so as to optimize liquidity planning.
What are we looking for
- Primary skill - SAP FI Accounts Payable - P1