Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s in Finance & Accounting or equivalent,B.com,MBA

Must Have Skills:
Knowledge of invoice processing, SAP, MS office
Desired Experience Range      
2-4 years in Procure to Pay –Invoice Processing in SAP

Good-to-Have Skills:
Knowledge in MM module
MS Office & Excel Skills
Customer centricity
Strong Team Player

Job Responsibilities
• Good understanding of invoice processing / payments/vendor management/master data management
• Knowledge of processing PO, Non PO invoices
• Decent communication skills (oral & written)
• Exposure in SAP MS Office
• Ensuring deliverables are done on time

Ex TCS Employees can’t apply
PAN and DOB are required for profile creation