Inviting Applications For PTP Diversity Professional - Chennai

Roles and Responsibilities

• Manage accounts payable process from invoice receipt to payment processing.
  
• Ensure accurate and timely invoice verification, invoicing, vendor reconciliation, and payment processing.
  
• Coordinate with internal stakeholders for PO creation, non-PO invoice management, and vendor creation.
  
• Implement 2-way matching, 3-way matching, and P2P cycle processes efficiently.
  
• Maintain accurate records of all financial transactions using SAP systems.
  

Desired Candidate Profile

• 3-8 years of experience in Procure to Pay (PTP) or related field.
  
• Bachelor's degree in any discipline (e.g., B.B.A. / B.M.S. in Finance or B.Com).
  
• Strong understanding of accounting principles and practices; proficiency in SAP is essential.