Walk-in || Executive

Role: Executive

Skill: Procure to Pay(Accounts Payable)

Experience:2 to 6 Years

Location: Pune

Shift:24*7

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance)

Must Have Skills:

• Invoice processing ( PO /Non PO), Payment run GRIR, open item review, Recon, 2/3 way invoice matching

Good to Have Skills:

• Knowledge of MM module in SAP, payment run, Team management, stakeholder mgmt
• Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review.

Responsibility:

• Good understanding of invoice processing / 2/3 way matching, payments/vendor management/master data management/ Reconciliation.
• Knowledge of processing PO, Non-PO invoices
• Excellent communication skills (oral & written)
• Exposure in MS Office • Ensuring deliverables are done on time •
• Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc
• Problem-solving skills