About this role
-Align with business objectives and interact with BU for invoice processing & Checking .
-Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and control for billing of entry (BOE) for group
-Accountability of B2P process as per set SLAs with all checks and approvals
-Ensure Correct accounting with necessary and proper documentation.
-Main role & responsibility for Hygiene activity
-Bachelor or Master Degree in Finance or Commerce
-3 to 6 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