Function / Department

Finance- Procure to Pay

Location

Ahmedabad

Key Result Areas/Accountabilities

·         Ensuring all normal payment runs as per weekly payment runs as per approval (as per NEFT timelines)

·         Vendor ledger analysis

·         Meeting TAT for all urgent payments

·         NIL escalation from circles (100% accuracy)

·         NIL case of any wrong payment or inaccuracy (ZERO tolerance)

·         Ensure payment processed and batch released must reconciled

·         Internal & external stake holder management

·         Finding new ways of working and building controls with automation.

Core Competencies, Knowledge, Experience

Ø  Accounts payable experience

Ø  Advanced Accounting knowledge

Ø  Usage of MS Excel & SAP

Ø  Good Data analytical skills,

Ø  Gook communication skills

Ø  Must have Knowledge of GST

Must have technical / professional

qualifications

Ø  Bcom / Mcom / MBA