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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
PD, Accounts PayableIn this role, you will be responsible for all controllership activities of P2P for Global Regions.You will be encouraged to manage the P2P activities & drive process improvements in P2P process and account reconciliation activities.Responsibilities1. Supervising & keeping a tight control over the daily/monthly dashboard.2. Getting the clarifications resolved from vendors & internal partners by writing Emails/taking calls (in English) with them. Resolve & work on critical issues and concerns.3. Have end to end Accounts Payable knowledge, including account reconciliations.4. Resources having knowledge of T&E process will be preferred.Qualifications we seek in youMinimum qualificationsB.Com/M.com with proven experience in P2P, T&E & Account reconciliationsPreferred qualificationGood oral & writing interpersonal skillsExposure on Oracle Financials is preferredGood accounting knowledge & account reconciliationsProficient on MS Office,
Keyskills :
sapaccountsaccountingcustomer relationsbasiscustomer focusaccounts payableoracle financialsaccount reconciliationfinancial justification