Offer summary
Qualifications:
Bachelor's/masters degree in accounting, Finance or related, Experience in accounts payable/P2P Process and US Accounts Payable.Key responsabilities:
- Invoice processing, knowledge of GST, TDS
- Monitoring vendor agreements and payment terms
- Processing employee reimbursements and travel claims
- Verification of Supplier invoices in ERP(Oracle Fusion)
- Keep track of advances paid to Supplier/Employees, reconcile payable reports monthly, adhere to Internal Financial Control
