Team Member - Invoice Process B2P
Summary
Processes invoices and payments for a large conglomerate, validating documents against SAP and ensuring timely foreign remittances with proper controls.
-Allign with business objectives and interact with BU for fund and payment approvals
-Review of open BRS items & support BRS team for timely closure of entries
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group
-Accountability of payment process as per set SLAs with all checks and approvals
-Ensure foreign remittance on time with necessary and proper documentation
-Bachelor or Master Degree in Finance or Commerce
-1 to 2 years of experience out of which ~ 1 year experience in managing banking operations
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable