- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 2週間前
- 作業モード
- 在任中
- 教育
- B.Com / B.B.A. / B.M.S.
- 資格
- Candidates holding a B.Com, B.B.A., or B.M.S. degree in any specialization may apply.
- 再開する
- 応募必須
勤務地
仕事内容
Role Overview
This position is for a Procure-to-Pay and Accounts Payable Team Lead based in Pune. The role is centered on owning core AP activities and serving as a subject matter expert for the P2P process.
Key Responsibilities
- Act as the subject matter expert for Procure-to-Pay operations.
- Handle invoice processing for both purchase order and non-purchase order invoices.
- Manage payment processing along with related banking activities.
- Resolve vendor queries and support issue closure.
- Process employee expense claims.
- Perform statement reconciliation as part of the AP cycle.
Work Arrangement
This role requires working from the office and is aligned to a US shift schedule.
Eligibility
Candidates with a B.Com in any specialization or a B.B.A. / B.M.S. in any specialization are eligible to apply.
Additional Information
The hiring company is an MNC. The opening is for a team lead role in Pune, India.