...Shift-US Shift
Responsibilities-
Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
Good Understanding of PO and Non PO Invoices
Knowledge of Invoice Processing both PO and Non PO
Ba...
~ Sales Order to be uploaded in BC immediately from on receiving the PO from Customer
~ Sales order to be converted within 48 hours from the date of receiving the PO from Customer with complete details in Sales orders.
~100% Customer PO and worki...
...Education : A Bachelor Degree in Commerce
Work Experience- 2-5 years of experience in Accounts payable, handling vendor invoices / PO, Knowledge of Fixed assets accounting / P2P Process / Knowledge of Taxation ...
...Developing new vendors, Price negotiation with suppliers ,
Purchase RM steel , Outsource components ,Jobwork etc through SAP, Ariba.
Releasing PO's to finalized vendors,verification of Invoices inlinbe with PO...
Context:
The role supports the Controls & Compliance team by ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.This role requires a keen eye for identifying risk...
...technologies
~ Experience in designing and implementing integration solutions using SAP PI/PO
~ Ability to gather requirements and translate them into technical designs
~ Excellent problem-solving and troubles...
Floating of Enquires to RVL vendors after receipt of Material Requisition/MTO. (Thru MOSS/Ariba) Following up with vendors for immediate response/offers to enquiries.
Shortlisting of vendor offers.
Co-ordinate with vendor-PMT-ENGG-QA for TQ/Te...
...missing PO, incorrect vendor number on PO, missing items on PO, incorrect bill to address, adjustments,etc.)
e)Follow Medline s Accounts Payable procedures and guidelines at all times.
Skills / Experience:
...
...Kindly share your cv to supritha.n@pierianservices.com
Validation of PR and PO with reference to check points as per the company standard.
While validating if there is any mismatch found, block the PR and info...
