2 - 5 years
4 - 6 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
The role requires experience managing end-to-end Procure to Pay operations, including processing PO and Non-PO invoices (domestic and forex in USD/EUR) using SAP and Oracle ERPs. Key responsibilities include vendor invoice processing, Oracle batch payments, resolving invoice errors, and vendor reconciliation. The role involves preparing reports (APIL, SFDC, allocation reports), handling supplier queries and escalations, MRBR clearing, and managing client communications. Strong knowledge of EMEA tax regulations, SAP workflows, and proficiency in MS Office is essential.
a) Min 2 Years Exp in P2P (Procure to Pay)b) EMEA Tax Knowledge Preferredc) SAP Knowledged) Any Graduate
Outpace Consulting Services
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