Team Member - Invoice Process B2P
AhmedabadFull-time1–2 yrsPosted 5 days ago
Junior accounts role at Adani Group in Ahmedabad. Needs 1–2 years and a B.Com, MBA or M.Com.
About the role
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation
What you'll do
- Review of open BRS items & support BRS team for timely closure of entries
- Ensure foreign remittance on time with necessary and proper documentation
What you need
- Reconciliation
- SAP
- Billing