07 Nov
|
Naukri Assist
|
Mumbai
07 Nov
Naukri Assist
Mumbai
Roles and Responsibilities :
- Process accounts payable invoices, ensuring timely payment to vendors while maintaining accurate records.
- Manage vendor payments through SAP HANA system, ensuring compliance with company policies and procedures.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.
- Maintain a high level of accuracy in financial transactions, adhering to regulatory requirements.
Job Requirements :
- 5-10 years of experience in Accounts Payable process (P2P) in the Engineering & Construction industry.
- Proficiency in SAP HANA for invoice processing and payment processing.
- Solid understanding of procurement-to-pay cycle, including PO creation, invoice verification, and payment execution.
📌 Accounts Payable (Mumbai)
🏢 Naukri Assist
📍 Mumbai