Job Description

Hiring for a Top Fortune 500 Company

Qualifications

• Graduate in BCom/MCom/BBA/BMS
• 1-3 years of work experience in PTP Accounts Payable

What would you do?

The Procure to Pay Processing team is responsible for accounting for goods and services, through requisitioning, purchasing and receiving. They also look after the order sequence of procurement and financial process end to end. They are responsible for vendor payments, travel and expense payments, and taxation.

Note : Please note this role may require you to work in rotational shifts.

What are we looking for?

• Strong Accounting Knowledge
• Team-work - Liaise with other support teams to resolve requests/issues on time
• Attention to Detail - Ensure proper documentation, notification, escalation, tracking and follow-up up of all incidents