Offer - B2P
Adani Group · Ahmedabad · onsite · Posted 27d ago
Undisclosed0–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Purpose/Objective
To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap
Key Responsibilities of Role
Review of open BRS items & support BRS team for timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation
Technical Competencies
Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment process through f110,B2P functional knowledge Accounting and commercial laws,Quality management Three way checker process,Excel
Qualifications and Experience
Bachelor or Master Degree in Finance or Commerce -1 to 2 years of experience.
-SAP knowledge is must -Experience in Shared Services/similar set-up preferable
Sourced from naukri
Skills
SAPitsmIncident ManagementITILPeople Management SkillsShared ServicesProblem managementclosureSLASTeam HandlingChange Managementteam managementBusiness DevelopmentProject ManagementoperationsTeam LeadingOperations ManagementSLA Managementexcel
About Adani Group
Adani Group
Power
48.0k+
employees
1988
38 years old
Ahmedabad, Gujarat
India
About
Adani Group is a leading integrated business conglomerate enriching lives, creating sustainable value, and empowering India.
Industries
PowerOther
Employee ratings
2,457 reviews
3.8/ 5
Culture
3.5
Career growth
3.3
Work-life
3.6
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