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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Roles and Responsibility :
Work Areas :
1) To have In-depth understanding of the P2P Invoice processing process in SAP having exposure to International (US Canada) clients and experience in manufacturing industry is preferable.
2) To ensure timely, correct with all statutory compliance/internal guidelines invoice processing of all PO/Non-PO Invoices.
3) To ensure timely settlement of open advances and arrange follow-up, timely release of periodical reports and handling audit queries
4) Co-ordination with all the stake holders and ensure end to end P2P is handled independently.
5) Experience in working on SAP workflow system
6) Should be Confident and have excellent communications skills (Email Voice)
,Keyskills :
invoice processingresearchstatutory compliancesap workflowclinical researchmanagementcontinuous improvement facilitationauditingstaffingstatutorysappharmasettlementrecruitmentcompliancecontinuous improvement culturep2pclinicaltalent mana