Team Member - B2P

☞ Adani Group

전망: 96

갱신일: 18-05-2024

위치: Ahmedabad Gujrat

범주: 경영진 생산/조작

산업: Utilities

수평: Entry level

직업 종류: Full-time

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작업 내용

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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마감 시간: 17-06-2024

무료 후보 신청 클릭

대다

작업 보고
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동일한 작업

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