Team Member - B2P

☞ Adani Group

View: 96

Update day: 07-06-2024

Location: Ahmedabad Gujrat

Category: Executive management Production / Operation

Industry: Utilities

Position: Entry level

Job type: Full-time

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Job content

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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Deadline: 22-07-2024

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