Team Member - B2P

☞ Adani Group

Ver: 96

Dia de atualização: 07-06-2024

Localização: Ahmedabad Gujrat

Categoria: Gestão executiva Produção / Operação

Indústria: Utilities

Posição: Entry level

Tipo de empregos: Full-time

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Conteúdo do emprego

Responsibilities

Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing

Process P.O/Non P.O based invoices based on defined procedure/checks.

Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing.

Accountability of payables process as per set SLAs and within TAT.

Ensure timple posting and proper documentation of invoices to be processed.

Support & UAT for new projects/robotics.

Qualifications

Educational Qualification: Bachelor or Master Degree in Finance or Commerce

Experiences

  • Fresher - 6 months of experience
  • Good accounting knowledge
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Data limite: 22-07-2024

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