Process Associate

BCforward

Dadri

Presencial

INR 268 000 - 321 000

Tempo integral

Há 10 dias

Uma candidatura completa num minuto

Currículo e carta de apresentação personalizados, prontos a enviar.

Ultrapassa os filtros ATS

Resumo da oferta

BCforward in Noida is seeking a Procure to Pay Processor to handle complete AP activities. You will process invoices, perform 3-way matching, and manage PO and Non-PO invoices in SAP, ensuring timely payments and accurate accounting entries.

The role requires 3-4 years of experience, B.Com with a master's degree, and strong communication skills. Work arrangement includes WFO/WFH options, with standard day timings.

Qualificações

  • B.Com with Master’s degree preferred.
  • SAP knowledge is desirable for procurement and AP processes.
  • Experience in invoice processing and reconciliations.

Responsabilidades

  • Manage procurement of goods/services and end-to-end AP workflow.
  • Process invoices, perform 3-way match, post accounting entries.
  • Reconcile vendor accounts and handle PO and Non-PO invoicing.

Conhecimentos

Invoice processing
SAP knowledge
Vendor reconciliations
Communication

Formação académica

B.Com mandatory
Masters degree

Ferramentas

SAP

Descrição da oferta de emprego

Procure to Pay Processor
Location

Noida

Salary

26400

About the role

Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non PO invoices.

Detailed Job Description
  • Detailed Job Description - Invoice & Payment processing PO & Non PO in SAP environment, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
  • Comments for Suppliers: Work Timings - 9.00 AM to 6.30 PM
  • Detailed Job Description - Invoice processing PO & Non PO in SAP environment, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
Qualifications
  • Qualification: B.com graduate along with master's degree
  • Qualification: B.com(Mandatory)
Experience

Experience : 3-4 years

Knowledge

Knowledge of SAP is preferred

Work arrangement

WFO/WFH - WFH

Work Timings

Work Timings 9.00 AM to 6.30 PM

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