Adani Group Looking For Team Member B2P at Ahmedabad, Gujarat Full Time

Job Objective

To ensure accurate and timely processing of all vendors documents and resolve any queries from respective department/BU

Roles and Responsibilities

Strategic Roles & Responsibilities Allign with business objectives and interact with BU/ Techno commercial team for Document/Invoice related processing

Process P.O/Non P.O based invoices based on defined procedure/checks

Highlight/eliminate errors in the submitted invoices & escalate it to concerned users for effective processing

Accountability of payables process as per set SLAs and within TAT

Ensure timple posting and proper documentation of invoices to be processed

Technology and IT Enablement Support & UAT for new projects/robotics

Qualifications

Job Profile

Educational Qualification: Bachelor or Master Degree in Finance or Commerce

Experiences: • 5 – 7 years of experience out of which ~ 3 years experience in account payable profile

• SAP knowledge is must
• Experience in Shared Services/similar set-up preferable

Primary Location: IN-IN-Ahmedabad

Work Locations: Ahmedabad Ahmedabad Ahmedabad

Job: Adani

Organization: Corporate Services

Schedule: Regular

Shift: Standard

Job Type: Full-time

Day Job

Job Posting: Nov 9, 2022, 6:47:45 AM