Source To ProcureP) Accountant (Bengaluru)

Source To ProcureP) Accountant (Bengaluru)

27 Aug
|
Naukri E-hire Campaign
|
Bengaluru

27 Aug

Naukri E-hire Campaign

Bengaluru

Roles and Responsibilities :

- Manage accounts payable process from source to payment, ensuring timely and accurate processing of invoices.

- Perform vendor reconciliations to ensure accuracy and completeness of financial records.

- Utilize SAP system to maintain up-to-date records and reports on accounts payable transactions.

- Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

Job Requirements :

- 4-6 years of experience in Accounts Payable (AP) function in an IT services & consulting industry.

- Solid knowledge of P2P (Source to Pay) cycle, including procurement, sourcing, contract management, and invoice processing.

- Proficiency in using SAP system for managing AP functions.

📌 Source To ProcureP) Accountant (Bengaluru)
🏢 Naukri E-hire Campaign
📍 Bengaluru

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