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Private Jobs / Private Sector
Adani Group Hiring for Team Member B2P at Ahmedabad, Gujarat Full Time
Job Objective
To ensure accurate and timely processing of all vendors documents and resolve any queries from respective department/BU
To ensure accurate and timely processing of all vendors documents and resolve any queries from respective department/BU
Roles and Responsibilities
Strategic Roles & Responsibilities Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing
Process P.O/Non P.O based invoices based on defined procedure/checks
Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing
Accountability of payables process as per set SLAs and within TAT
Ensure timple posting and proper documentation of invoices to be processed
Technology and IT Enablement Support & UAT for new projects/robotics
Qualifications
Job Profile
Educational Qualification: Bachelor or Master Degree in Finance or Commerce
Experiences: • 5 – 7 years of experience out of which ~ 3 years experience in account payable profile
- SAP knowledge is must
- Experience in Shared Services/similar set-up preferable
Primary Location: IN-IN-Ahmedabad
Work Locations: Ahmedabad Ahmedabad Ahmedabad
Job: Adani
Organization: Corporate Services
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Nov 1, 2022, 4:58:39 AM