Team Member B2p - Ahmedabad, India - Adani Group

Adani Group

Verified Company

Ahmedabad, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Objective

To ensure accurate and timely processing of all vendors documents and resolve any queries from respective department/BU

Roles and Responsibilities

Strategic Roles & Responsibilities

Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing
Process P.O/Non P.O based invoices based on defined procedure/checks
Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing
Accountability of payables process as per set SLAs and within TAT
Ensure timple posting and proper documentation of invoices to be processed Qualifications

Job Profile

Educational Qualification:
Bachelor or Master Degree in Finance or Commerce
Experiences: years of experience out of which ~ 3 years experience in account payable profile- SAP knowledge is must

Experience in Shared Services/similar setup preferable

Primary Location:
IN-IN-Ahmedabad

Work Locations:
Ahmedabad Ahmedabad Ahmedabad

Job:
Adani

Organization:
Corporate Services

Schedule:
Regular

Shift:
Standard

Day Job

Job Posting:
Apr 13, 2023, 2:27:36 AM