Sr. Associate - P2P (Contractual)

5.0 - 8.0 years

5.0 - 7.0 Lacs P.A.

Gurugram

Posted:1 week ago| Platform: Naukri logo

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Skills Required

SAPAccounts PayableP2P CycleProcure To PaySap Hana

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation Sr. Associate – P2P Reporting to – Manger/ AGM Department- Finance & Accounts (P2P) Working Location JSP, Gurgaon (SSC) Desired Qualification + Experience Bachelor’s degree in Accounting, Finance, or a related field Minimum 5 -7 Yrs Experience. Industry Type Exposure Manufacturing Industries (prefer) Roles & Responsibilities / Duties to be performed: Extensive knowledge of accounting and payable related process, system and automation programs. Ensuring Invoice processing as per SLAs prescribed to ensure payments on time. Identification of gaps in existing process, initiating and drive closure of related projects for automation in payable verticals. Team handling skills to lead the team Working knowledge of SAP is required. Commitment to ethical behavior to adhere to all company policies and current laws. “Can do” attitude with good analytical, presentation and problem-solving skills. Builds relationships with vendors and colleagues Skill Set & Tools Used: Hand’s on experience on SAP

Steel Production, Energy
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