Team Member - B2P

☞ Adani Group

看过: 96

更新日: 07-06-2024

位置: Ahmedabad Gujrat

类别: 执行管理 生产/工艺

行业: Utilities

水平: Entry level

工作类型: Full-time

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工作内容

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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最后期限: 22-07-2024

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