Handle procure-to-pay activities including PO and non-PO invoice processing, vendor setup and reconciliations, manage vendor queries, support intercompany transactions, and ensure adherence to SOPs and accuracy.
Essential Functions
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Basic Understanding of Vendor Set ups and Reconciliations
- Vendor Reconciliation
- Vendor query management skills
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
Performance parameters
- Attendance & Schedule Adherence
- Timeliness & Accuracy
Process Specific Skills
- Good Knowledge of MS office (Excel, outlook)
- Good Analytical skills
-
Basic Accounting Skills
Soft skills
- Quick Learner
- Decent communication skills in English (written & spoken both)
- Self-disciplined and result oriented
-
Able to work with the Team
Education Requirements
-
Graduate in Finance / Bachelors in Business Administration with adequate data entry skills
Work Experience Requirements
Total work experience – 1+ years in the field of Finance / Accounts Payable
ResponsibilitiesCompare vendor statements, resolve discrepancies, and ensure accurate records.
QualificationsB. Com 0 - 4 Years
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What you need to know about the Delhi Tech Scene
Delhi, India's capital city, is a place where tradition and progress co-exist. While Old Delhi is known for its rich history and bustling markets, New Delhi is defined by its modern architecture. It's clear the region places a strong emphasis on preserving its cultural heritage while embracing technological advancements, particularly in artificial intelligence, which plays a central role in shaping the city's tech landscape, fueled by investments in research and development.



