Officer, P2P - India

Overview

POSITION SUMMARY STATEMENT

In this role you will be working with the finance team of Herbalife supporting for validation of Invoices: processing the invoice for raw material, packing material; Event-related; admin-related functions, etc. This role reports to the Supervisor or Assistant Manager.

Supervisory Responsibilities

Candidate should be able to manage one consultant

Minimum Qualifications

Education: Graduate / CA Inter drop out / MBA

Roles & Responsibility

• Being responsible for supporting and validating of Invoices.
• Process the invoice for raw material, packing material; Event-related; admin related functions.
• Able to independently review all the supporting documents and should be capable for evaluate for actual delivery of services based on the documents.
• Review the documents with rate contract & supplier decision forms.
• Responsible for reviewing open PO listings and working with all departments for clearance of aged unvouchered liability.
• Coordinate with user dept for clearance for discrepancy-related invoices.
• Coordinate with the direct tax dept for all withholding tax-related matters & for the indirect tax team for all GST-related matters.
  
  

Skills

• Candidate should have excellent knowledge for MS office (MS Office, MS Excel)
• Candidate should have experience for oracle or SAP or any relevant ERP accounting software.
• Candidate should be very good in communication with all the user department.
• Candidate should have deep knowledge for procure to pay
  
  

Experience: 2 to 3 years experience for Procure to Pay.

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