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Title:  Procure to Pay Assistant

Location: 

Bangalore, Karnataka, IN

Requisition ID:  134633

Job Summary

As a Financial Specialist-Invoice To Pay in the Global I2P Organization, you are responsible to support P2P Accounts Payable domain. 

Job Requirements

Job Requirements: 

  • Proven work experience as an Accounts Payable Specialist. 0-3 years of experience preferably with Oracle Fusion Cloud ERP 
  • Bachelor’s degree in accounting, Finance, or related field. 
  • Excellent verbal and written communication skills 
  • Strong understanding of accounting principles and practices. 
  • Ability to work independently and as part of a team. 
  • Problem-solving skills and ability to prioritize tasks effectively.  
  • Good interpersonal communication skills as needed to work successfully with staff and managers within and outside of function. 
  • Intermediate or higher MS Excel skills 
  • In-depth knowledge of accounts payable principles, accounting standards and industry regulations. 

Responsibility: 

  • Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies.  
  • Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred.  
  • Handling internal/external queries received in outlook or helpdesk ticketing tool. 
  • Maintain accurate and up-to-date vendor records, reconcile vendor statements and resolve any discrepancies. 
  • Performing other ad hoc tasks as required by their supervisor. 
  • Sets priorities to ensure task completion for daily assigned activities. 
  • Ensure that the P2P authorizers, levels and accesses are always up to date for a smooth running of the P2P process 
  • Collaborate with internal and external parties to resolve day to day process related queries until the payment. 
  • Assist in month-end closing activities related to accounts payable. Closing of books/accruals. 
  • To work on open cashbook item, critical supplier payment to ensure on time to supplier. 

Education

Typically requires minimum of 2 years of experience with a bachelor’s degree; or equivalent work experience.


Job Segment: Accounts Payable, ERP, Help Desk, Information Technology, Oracle, Finance, Technology

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