Team Member - Payment B2P

Adani Group

Ahmedabad District

On-site

INR 300,000 - 420,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Adani Group in Ahmedabad seeks a Finance Associate to ensure accurate and timely vendor payments and pro-actively support the COE roadmap.

You will review open BRS items, validate PO, SES and SAP entries in line with the three-way checker process, and ensure BOE billing with proper approvals and controls, while meeting SLAs. You will also oversee timely foreign remittance documentation.

Qualifications

  • Bachelor or Master Degree in Finance or Commerce.
  • 1–2 years of experience in Shared Services.
  • SAP knowledge is required; SAP F1 module experience preferred.

Responsibilities

  • Review open BRS items and support timely closure.
  • Validate PO, SES and SAP entries per three-way checker process.
  • Ensure BOE billing and document controls with SLAs.
  • Oversee timely foreign remittance with proper documentation.

Skills

Three way checker process
Payment processing
Billing & accounts

Education

Bachelor or Master Degree in Finance or Commerce

Tools

SAP F1 Module
MIRO and SAP entry

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
  • 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 ensure 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,Process and system orientation Sap F1 Module,Quality management Three way checker process, MIRO and SAP manual entry, payment process through f110
Qualifications and Experience
  • Bachelor or Master Degree in Finance or Commerce -1 to 2 years of experience.
  • -SAP knowledge is must -Experience in Shared Services/similar set-up preferable
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Associate - Payment Processing - PTP
Associate - Payment Processing - PTP

Holcim • Navi Mumbai, Mumbai

On-site
INR 400,000 - 600,000
Executive
Executive

Tata Consultancy Services • Chennai

On-site
INR 450,000 - 650,000
Procure to Pay
Procure to Pay

Tata Consultancy Services Limited • Chennai

On-site
INR 720,000 - 960,000
Senior Manager- P2P
Senior Manager- P2P

Tata Motors Global Services Limited • Pune District

On-site
INR 600,000 - 900,000
Accounts Payable Executive
Accounts Payable Executive

Manpowergroup Services India • Bengaluru

On-site
INR 500,000 - 750,000
Senior Associate
Senior Associate

ITC Limited • Kolkata Metropolitan Area

On-site
INR 1,200,000 - 1,800,000
Team Member - Accounts Payable
Team Member - Accounts Payable

Aditya Birla Group • Thane

On-site
INR 400,000 - 600,000
Senior Associate
Senior Associate

Itcportal • Kolkata Metropolitan Area

On-site
INR 700,000 - 1,100,000
Associate
Associate

Itcportal • Kolkata Metropolitan Area

On-site
INR 420,000 - 660,000
Associate
Associate

ITC Limited • Kolkata Metropolitan Area

On-site
INR 650,000 - 950,000
Health insurance