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We are looking for an experienced Accounting Specialist P2P to manage end-to-end Purchase-to-Pay (P2P) activities, ensure accurate accounts payable processing, vendor management, reconciliations, and audit support.
Key Responsibilities
Accounts Payable processing invoices, debit/credit notes, BOE
Timely and accurate payment processing
Vendor query resolution & stakeholder collaboration
ERP system handling & AP reconciliations
Vendor statement & GL reconciliation
Month-end close & audit support
Process improvement & AP policy review
Support SSC transition activities
Required Skills
Strong knowledge of P2P / Accounts Payable processes / GST / TDS.....
Hands-on experience with ERP systems
Proficiency in MS Excel & Word
Strong analytical & reconciliation skills
Vendor management & cross-team collaboration
High attention to detail & compliance focus
Diensten Tech Ltd (DTL) is a leading IT service organization dedicated to providing high-quality solutions in Professional Services, Corporate Training, Digital Content Solutions, and Managed Services. We specialize in helping businesses accelerate their digital transformation, leveraging a team of highly skilled software engineers and flexible engagement models to deliver innovative and tailored solutions.
Our Corporate Training division focuses on building skills in emerging technologies at scale, helping companies create smarter, growth-oriented workforces. Additionally, our Digital Content Solutions offer cutting-edge, scalable learning experiences, including gamification and custom eLearning development, designed to meet our clients' most critical learning needs.
With Managed Services, DTL takes over daily operations of specialized applications, allowing businesses to enhance end-user capabilities, free internal IT resources for strategic initiatives, and focus on core competencies. Through a commitment to seamless execution and long-term relationships, we deliver lasting value to our clients.
Job ID: 136178401
