11 Oct
|
BCforward
|
Noida
Procure to Pay Processor
Noida
26400
Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non PO invoices.
Qualification: B.com graduate along with master's degree
Experience : 3-4 years
Knowledge of SAP is preferred
WFO/WFH - WFH
Work Timings 9.00 AM to 6.30 PM
Detailed - Invoice & Payment processing PO & Non PO in SAP setting, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
Comments for Suppliers: Work Timings – 9.00 AM to 6.30 PM
Detailed - Invoice processing PO & Non PO in SAP environment, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
Qualification: B.com(Mandatory)
📌 Process Associate (Noida)
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