Education:
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



PAN and DOB are required for profile creation