Opening for Accounts Payable ( P2P ) 

Work Location : - Hyderabad

Interview Location : - Chennai

Shifts : - Night Shifts

Cab : - Both way cab will be provided

Education Qualification : - graduation is compulsory.

Work Experience : - Min 2 years exp. in Accounts domain required.

Salary : - 2 L to 4  L

Job Responsibility: Accounts Payable - P2P

Process invoices in workflow / ERP as per customer policies and guidelines

Validate key fields from scanned documents

Run uploads for electronic invoices

Understand customers policies and adapt.

Resolve the exceptions while processing and post processing

Setting up vendors and modifying the vendors when required.

Perform audits in accordance with customers policies and procedures.

Understand the priority requests from customer and take necessary action

Relevant work experience where applicable

Review Vendor account for credits

Create self billing invoices

Forward invoice for resolution to FO

Process PO/Non PO invoce

Education and Skills Required Commerce GraduateKnowledge/ Experience of Accounts Payable (like Processing invoices, Exception resolution,)Knowledge of ERP SAPGood understanding of the End to end AP