Job Title : Finance AnalystLocation : PuneExperience : 1 to 4yearsSkills : Accounts Payable, SAP, AP, Invoice processing. ...
JD :
- Manage the invoice processing cycle, from receipt to posting, ensuring accuracy and compliance with company policies and regulatory requirements.
- Analyze and process a high volume of invoices on daily basis.
- Maintain, organize and up-to-date invoice records and collaborate with cross functional teams to streamline invoice processing workflows.
- Scanning and posting of invoices for APAC region countries.
- Scanning includes invoice and PO data comparison with item details, quantities, prices, and total amount are consistent between the two documents.
- Posting includes invoice data should be added in system as per pre decided protocols.
- Provide training and support to end-users on P2P systems and compliance requirements.
- Stay updated on industry trends, best practices, and technological advancements in P2P management.
experience
4
Job Title : Finance AnalystLocation : PuneExperience : 1 to 4yearsSkills : Accounts Payable, SAP, AP, Invoice processing.
JD :
- Manage the invoice processing cycle, from receipt to posting, ensuring accuracy and compliance with company policies and regulatory requirements.
- Analyze and process a high volume of invoices on daily basis.
- Maintain, organize and up-to-date invoice records and collaborate with cross functional teams to streamline invoice processing workflows.
- Scanning and posting of invoices for APAC region countries.
- Scanning includes invoice and PO data comparison with item details, quantities, prices, and total amount are consistent between the two documents.
- Posting includes invoice data should be added in system as per pre decided protocols.
- Provide training and support to end-users on P2P systems and compliance requirements.
- Stay updated on industry trends, best practices, and technological advancements in P2P management.
experience
4
