05 Nov
|
adani capital
|
Ahmedabad
05 Nov
adani capital
Ahmedabad
Team Member - Invoice Process B2P
Responsibilities
Review of open BRS items & support BRS team for timely closure of entries
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group
-Accountability of payment process as per set SLAs with all checks and approvals
-Ensure foreign remittance on time with necessary and proper documentation
Qualifications
Bachelor or Master Degree in Finance or Commerce
-1 to 2 years of experience.
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable
📌 Invoice Processing Team Member (Ahmedabad)
🏢 adani capital
📍 Ahmedabad