Invoice Processing - Accounts Payable(P2P)
- Randstad India
- 1 - 6 years
- Mumbai
- 4 years ago
- Email to a friend
- Report this job
Job Description
Dear Professionals,We are Hiring for leading global building materials and Solutions Company serving masons, builders,architects and engineers all over the world.
They operate four businesses segments: Cement, Aggregates, Ready-Mix Concrete and Solutions & Products, and hold leading positions in all regions of the globe, with around 75,000 employees in around 80 countries.PFB Requirement,
Note:- Indian Accounting Experience is Mandatory*
Position - Associate | Sr.Associate
Description:
The P2PInvoice Processing- Associate will be responsible for a range of activities related to accounts payable processing in captive shared service environment which includes invoice processing for bulk material, transportation, services etc. (Non PO,2way and 3way), handling exception and daily MIS.
He/ She would need to contribute as per overall service framework so that he/ she meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC.
Responsibilities:
- Checking, clearingand processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall delivery of services is within agreed KPIs and SLAs.
- Ensuring accuracy and quality, application of appropriate taxes, TDS etc.
- Exception handling like adjustments based on standard exception scenario, mismatched invoices.
- Conducting 3-way / 2-way matches and Non PO Process
- Ensuring compliance/ adherence of internal controls. Statutory requirements. Ensuring compliance of QA framework.
- Resolve vendor / customer, Audit queries and root cause analysis.
- Participating in continuous improvement projects within Shared services
Skills:
- 0-3 years of experience managing a client-service oriented function preferable a KPO
- Result oriented, with high level of motivation for self-growth, along with the drive for growing self and overall organization;
- Entrepreneurial spirit with high motivation and enthusiasm to learn. Experience of working in a startup service center organization will be a plus.
- Ability to utilize information from a wide variety of sources
- Excellent stakeholder engagement skills and ability to communicate effectively across all levels.
- Experience of SAP and working in manufacturing industry will be preferable
Education:
- Bachelor's degree / Post Graduation ( preferable in Commerce)
*Note:- No Fresher's Only Experience
Interested Candidates Can Contact the below HR Spoc !!
Name - Arun Kumar - 9344749***
Email - s.********r@ra*****d.in
Perks and Benefits
CTC best in the IndustryJob Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Freshers
Education
Under Graduation: Any Graduate in Any Specialization, B.Com in CommercePost Graduation: M.Com in Commerce, Any Postgraduate in Any Specialization, Post Graduation Not Required, MBA/PGDM in Any Specialization
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: Randstad IndiaLocation(s): Mumbai
+ View Contact
Keyskills: SAP Invoice Processing Accounting Procure to Pay Invoicing Accounts Payable P2P
Fraud Alert to job seekers!
₹ 2,00,000 - 4,00,000 P.A
Randstad India
Our Client enables communications service providers to capture the full value of connectivity. The company's portfolio spans Networks, Digital Services, Managed Services, and Emerging Business and is designed to help our customers go digital, increase efficiency, find new revenue streams, and create...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
