Role:Process Associate - PTP
Skill:Finance and Accounting,PTP
Experience: 1 years to 3 years
Job Location: Pune
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor's in Finance & Accounting or equivalent,B.com,MBA
Must Have Skills:
Receive, review, and verify vendor invoices for accuracy and completeness.
Match invoices with purchase orders and goods receipt notes.
Ensure proper coding and approval as per SOP.
Respond to vendor inquiries regarding payments and invoice status.
Resolve discrepancies and escalate issues when necessary.
Maintain accurate records of invoices and payments.
Ensure compliance with internal controls, tax regulations, and audit requirements as per the SOP
Assist in month-end closing activities related to AP.
Generate AP reports for management review.
Good-to-Have Skills:
1. 1-3 years of professional experience in Accounts Payables
2. Good understanding of Finance and accounting processes.
3. Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
4. Knowledge of various ERPs’- SAP, MS Office, Advanced Excel
5. Indian Accounting Knowledge
Job Responsibilities
- Invoice Processing
- Query Management
- Compliance & Documentation
- Reporting
