Analyst - P2P UPL
UPL
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Accounting concepts, SOP, SAP experience, Invoice Processing in VIM, Vendor reconciliations, AP Subledger close, purchase order discrepancies, GRIR
About UPL
Job Description
Role - Analyst P2P Location - Pune Experience - 3 to 8 Job Responsibility: SAP experience must have Should be well versed with accounting concepts Knowledge of Invoice Processing in VIM Ability to verify the invoices comply with Standard policies and procedures. Ability to Handle statements and vendor inquiries including vendor reconciliations Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match exceptions and coordinating with Business Ability to Follow up on open Purchase Orders and invoices on hold Responsible to check GRIR(Goods Reciept is there then Invoice has to be there else the liability will increase ; if duplicate or erroneously created then it has to be deleted; are open PO's. Review and update SOP and work as SME for team members Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Monday to Friday Night shift Performance bonus Shift allowance Experience: P2P: 3 years (Required) License/Certification: SAP (Preferred) Work Location: In person,