About the Role
+ Invoice Processing – PO & Non-PO, Employee Expenses Bookings
+ Maintain accurate records of accounts payable transactions, invoices, and payments.
+ Ensure all transaction processing is completed within SLA with accuracy.
+ Manage the AP month close and prepare monthly AP account reconciliations.
+ Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
+ Attending Review Calls with internal stakeholders and handling vendor escalations.
+ Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
+ Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.
Who You Are (Basic Qualifications):
+ A bachelor’s degree related to accounting/finance is minimum.
+ 3+ years of experience in P2P process
+ SAP S4 Hana exp...
+ Maintain accurate records of accounts payable transactions, invoices, and payments.
+ Ensure all transaction processing is completed within SLA with accuracy.
+ Manage the AP month close and prepare monthly AP account reconciliations.
+ Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.
+ Attending Review Calls with internal stakeholders and handling vendor escalations.
+ Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.
+ Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.
Who You Are (Basic Qualifications):
+ A bachelor’s degree related to accounting/finance is minimum.
+ 3+ years of experience in P2P process
+ SAP S4 Hana exp...
Ready to Apply?
Submit your application today and take the next step in your career journey with BlackBox.
Apply Now