1 - 3 years
3 - 6 Lacs
Posted:6 days ago|
Platform:
Work from Office
Full Time
This role requires experience in the Finance & Accounting domain, specifically in Accounts Payable and vendor invoice processing. Responsibilities include handling daily P2P transactions, ensuring timely execution, issue escalation, and daily reporting. Proficiency in ERP systems like SAP/S4 HANA is preferred, along with strong analytical skills, basic communication abilities, and working knowledge of MS Office tools.
a) Minimum 1 year Experience in AP - PTP Processingb) Working experience in ERPs like SAP / S4 Hanac) Experience of Vendor invoice processingd) Any Graduate
a)Experience in Accounts payables processing ,Vendor invoice processingb)MS office skillsc)Basic communication skills
Outpace Consulting Services
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
3.0 - 6.0 Lacs P.A.
25.0 - 40.0 Lacs P.A.
Ahmedabad
5.0 - 9.5 Lacs P.A.
Hyderabad
11.0 - 15.0 Lacs P.A.
Hyderabad
13.0 - 18.0 Lacs P.A.
Hyderabad
15.0 - 20.0 Lacs P.A.
Hyderabad
4.0 - 9.0 Lacs P.A.
11.0 - 14.0 Lacs P.A.
Hyderabad
4.0 - 7.0 Lacs P.A.
Hyderabad
20.0 - 25.0 Lacs P.A.
