Job highlights

- 2+ years experience with hands-on SAP knowledge, BBA/BCom in Finance or Accounts

- Process invoices (PO and Non-PO), payments, vendor queries, employee expenses, statement reconciliation, vendor clearing, and monthly reporting

Job DescriptionJD P2P for scope -
- Invoice Processing - Po and Non PO

- Payment processing and Banking

- Vendor query Resolution

- Employee expense Processing
- Statement Reconciliation ,

- Vendor Clearing

- Other monthly reporting
- Good written and verbal communication

- Hands on working knowledge of SAP

- 2 Plus years of experience.

- Roles ResponsibilitiesJD P2P for scope -

- Invoice Processing - Po and Non PO

- Payment processing and Banking

- Vendor query Resolution

- Employee expense Processing
- Statement Reconciliation ,

- Vendor Clearing

- Other monthly reporting
- Positive written and verbal communication

- Hands on working knowledge of SAP

- 2 Plus years of experience.

- Educational RequirementBBA,BCom

Preferred SkillsFinance Accounts

Service LineBPO COO Office

📌 Accountant (Pune)
🏢 Infosys BPM
📍 Pune