Team Member - Invoice Process B2P
We have not been able to confirm this role is still open. See the roles that fit you, checked open today.
Responsibilities 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 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 Qualifications Bachelor or Master Degree in Finance or Commerce -1 to 2...
- Employee Development
- Entrepreneurial Mind-set
- Innovation Focus
- Outcome Orientation
- Stakeholder Partnering
- Strategic Orientation
- Team Orientation
- Transformation Mind-set
- B2P functional knowledge Accounting and commercial laws
- Excel
- Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment
- Quality management Three way checker process