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P2P Tax Or Invoice Processing

Job Location: Noida

Job Number: 1151


- Job description

• Sound knowledge of the PTP cycle Vendor Set up/ Maintenance, Banking, Vendor Claims/ Administration, AP Accounting (reconciliation and suspense), T&E (Travel and Expense), Invoice Processing & Reconciliation

o Invoice Processing

o Process PO / Non-PO Invoice and manage exceptions.

o Perform Statistical & Status Reporting.

o Respond to AP Enquiries

o Payment Processing

o Process Recurring / Urgent Payments

o Generate Payment Remittances

o Payment Accuracy & Reconciliations

o Improve Compliance, Process and Reporting Perform Pre - Post Payment Validation
• Graduation / Post-Graduation with 2 - 4 years’ experience in P2P Process • Good communication and presentation skills • Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Excel • Flexibility to work with different countries (time-zones), groups, and business environment • Working knowledge of Oracle/ SAP/Peoplesoft will be added advantage

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