Invoice Processing Team Member - Business to Partner

Not Disclosed

Adani Capital Private Limited

Vastral, Ahmedabad

1 - 2 years Experience in Accountant

1 Opening

Full Time

Job Highlights

All Education levels

All genders

5 days working | Day Shift

Job Description

Team Member - Invoice Process B2P Responsibilities -Allign with business objectives and interact with BU for fund and payment approvals -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 ensire 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 Qualifications -Bachelor or Master Degree in Finance or Commerce -1 to 2 years of experience out of which ~ 1 year experience in managing banking operations -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

Other Details

It is a Full Time Accountant job for candidates with 1 - 2 years of experience.

More about this Invoice Processing Team Member - Business to Partner job

What qualifications and experience are required for this Invoice Processing Team Member - Business to Partner position?
Ans : Candidates should have All Education levels with 1-2 years of experience.
What is the salary and job type for this role?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Invoice Processing Team Member - Business to Partner job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Vastral, Ahmedabad.
How many openings are available for this position?
Ans : There is 1 opening available for this position.
Is this job open for all genders?
Ans : Yes, this Invoice Processing Team Member - Business to Partner job is open for both male and female candidates.
Where is this job located?
Ans : This Invoice Processing Team Member - Business to Partner job is located in Vastral, Ahmedabad.
Why should you apply for this Invoice Processing Team Member - Business to Partner job?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening available.