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Team Member - Invoice Process B2P

Adani Group·Ahmedabad

Pay not stated1–2 yrsFull-time

Read from the company's own careers page; you apply on their site.

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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

  • 1–2 yrs of experience
  • Reconciliation
  • SAP
  • Billing
  • B.Com or MBA or M.Com

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