Business Process Delivery - Procure to Pay Processor

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 Job Description - Invoice & Payment 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. Work Timings 9.00 AM to 6.30 PM