Inviting Application For PTP Diversity Professional - Kolkata

Roles and Responsibilities

• Manage accounts payable, accounts receivable, procure-to-pay cycle, and payment processing activities.
  
• Ensure timely invoice verification and invoicing for accurate financial records.
  
• Coordinate with suppliers for PO creation and non-PO invoice processing.
  
• Provide AP helpdesk support to resolve billing discrepancies.
  
• Collaborate with cross-functional teams to optimize PTP processes.
  

Desired Candidate Profile

• 1-6 years of experience in Accounts Payable (AP) or Procure-to-Pay (PTP) role.
  
• Bachelor's degree in Finance or related field (e.g., B.B.A. / B.M.S.).
  
• Strong understanding of SAP systems and proficiency in invoice processing, payment processing, and 2/3 way matching.