Team Member B2P

Adani Group; Ahmedabad District; On-site; INR 300,000 - 540,000; Full time

Job summary

Adani Group in Ahmedabad seeks a Finance Operations professional to ensure accurate and timely vendor payments and pro-actively support the COE roadmap. You will engage with business units for fund approvals, review BRS items, and validate PO/SES/SAP data under a three-way checker process to enable proper billing and payments.

The role requires 1–2 years in banking operations, a Finance/Commerce degree, SAP knowledge, and Shared Services exposure to ensure adherence to SLAs and seamless payment

Qualifications

• Bachelor or Master degree in Finance or Commerce.
• 1–2 years of experience, with ~1 year in banking operations.
• SAP knowledge is a must.
• Experience in Shared Services or similar setup preferred.

Responsibilities

• Align with business objectives and interact with BU for fund and payment approvals.
• Review open BRS items and support BRS team for timely closure of entries.
• Validate documents (PO, SES, SAP) against three-way checker process for BOE billing.
• Own the payment process per SLAs with proper controls.
• Ensure foreign remittance is on time with correct documentation.

Skills

B2P functional knowledge

Forex remittance

Process orientation

Quality management

Education

Bachelor or Master Degree in Finance or Commerce

Tools

SAP F1

MIRO

F110

Job description

Purpose/Objective

To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap.

Key Responsibilities of Role

• Allign with business objectives and interact with BU for fund and payment approvals
• 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 ensire 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

Technical Competencies

• B2P functional knowledge Accounting and commercial laws
• Knowledge of forex remittance
• Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110)
• Quality management (Three way checker process)

Qualifications and Experience

• Bachelor or Master Degree in Finance or Commerce
• 1 to 2 years of experience out of which ~ 1 year experience in managing banking operations
• SAP knowledge is must
• Experience in Shared Services/similar set-up preferable