Team Member - Invoice Process B2P

-Allign with business objectives and interact with BU for fund and payment approvals

-Review of open BRS items & support BRS team for timely closure of entries

-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire 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

-Bachelor or Master Degree in Finance or Commerce

-1 to 2 years of experience out of which ~ 1 year experience in managing banking operations

-SAP knowledge is must

-Experience in Shared Services/similar set-up preferable