functions, etc. This role reports to the Supervisor or Assistant Manager.

Supervisory Responsibilities

Candidate should be able to manage one consultant

Organizational Relationships

MINIMUM QUALIFICATIONS:

Education: BCom Graduate / CA Inter drop out / MBA

Roles & Responsibility

Being responsible for supporting and validating of Invoices.
Process the invoice for raw material, packing material; Event-related; admin related functions.
Able to independently review all the supporting documents and should be capable for evaluate for actual delivery of services based on the documents.
Review the documents with rate contract & supplier decision forms.
Responsible for reviewing open PO listings and working with all departments for clearance of aged unvouchered liability.
Coordinate with user dept for clearance for discrepancy-related invoices.
Coordinate with the direct tax dept for all withholding tax-related matters & for the indirect tax team for all GST-related matters.

Skills

Candidate should have excellent knowledge for MS office (MS Office, MS Excel)
Candidate should have experience for oracle or SAP or any relevant ERP accounting software.
Candidate should be very good in communication with all the user department.
Candidate should have deep knowledge for procure to pay

Experience: 0 to 3 years experience for Procure to Pay.

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Officer, P2P - India