Team Member - Invoice Process B2P

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

B2P functional knowledge Accounting and commercial laws,Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment process through f110,Quality management Three way checker process

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 Same Posting Description for Internal and External Candida