Posted:1 day ago|
Platform:
Work from Office
Full Time
JOB OVERVIEW:
The Accounts Payable (AP) Executive is directly responsible for Vendor Invoice booking within the GBSS Accounts Payable department.
Responsibilities include adhering to SLA for booking of 80-100 Invoices daily basis in a SAP environment.
REPORTING :
Role reports to the Manager Accounts Payables, GBSS
ESSENTIAL QUALIFICATION:
Accounting Graduate/Post Graduate preferably
RELEVANT EXPERIENCE:
Relevant post qualification work experience of 2-3 years mainly in KPO or Shared Services environment.
Good understanding of the Procure to pay value stream.
Relevant experience of Invoice processing in SAP/ERP environment.
Should have SAP knowledge
Relevant knowledge of GST for invoice processing
Relevant knowledge of TDS compliance.
Good Team player with analytical mind.
Command over verbal and written communications.
Ability to communicate effectively with co-workers, managers, and both internal and external stakeholders to the firm.
Should have the experience of working in high performance environment.
Out-put driven and meticulous.
ESSENTIAL QUALIFICATION:
B.Com / BAF graduate with Accounting background. Post Graduate preferred.
Piramal Finance
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