Accounts Payable (P2P) opening in Noida

Job Title: Accounts Payable P2P Specialist

Responsibilities:

• Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.
  
• Aid in enhancing vendor compliance, reducing savings erosion, and improving discount capture through the use of preferred suppliers.
  
• Oversee the accounting of goods and services through requisitioning, purchasing, and receiving.
  
• Develop, implement, oversee, and support accounts payable activities by applying relevant processes, policies, and applications.
  
• Ensure the accurate and timely billing and processing of invoices, manage purchase and non -purchase orders, and match invoices.
  

Qualifications:

• Bachelor's degree in any field
  
• At least 2 years of relevant experience in Accounts Payable (P2P)
  
• Proficient in Invoice Processing Operations
  
• Flexible and adaptable with strong problem -solving skills
  
• Excellent written and verbal communication skills
  
• Ability to collaborate effectively and work well in a team
  
• Experience in Procure to Pay and Procure to Pay Processing is a plus
  
• Openness to working in Night Shifts
  

• Minimum 2 years of relevant experience in Accounts Payable (P2P)
  
• Proper documentation related to experience
  
• Willingness to work in Night Shifts