Job Overview: Join a dynamic team in the finance department in Vijayawada, Andhra Pradesh. This role involves handling end-to-end processes in P2P/R2R/OTC with a minimum of 2 years of experience.

Job Details: The position requires expertise in tasks such as Invoice Processing, Payment processing, Vendor query Resolution, Employee expense Processing, Andhra Pradeshment Reconciliation, Vendor Clearing, and Other monthly reporting. Proficiency in SAP is a must.

Responsibilities:

• Process invoices accurately following Po and Non PO procedures.
• Conduct Payment processing and manage Banking tasks.
• Resolve Vendor queries efficiently.
• Handle Employee expense processing.
• Reconcile statements and clear Vendor balances.

Requirements:

• Minimum of 2 years of relevant experience.
• Proficient in SAP and finance software.
• Strong attention to detail and organizational skills.
• Effective communication and problem-solving abilities.

Benefits:

• Competitive salary package.
• Opportunity for growth and career development.
• Health insurance and other benefits.

Other Details: This position is located in Vijayawada, Andhra Pradesh. Interested candidates can apply by sending resumes to digital@[companyname].in or contacting +91 98105 03283 for more information.

We welcome individuals with the right skills and experience to apply for this challenging yet rewarding role in our finance department in Vijayawada, Andhra Pradesh. Join us and be part of a team dedicated to excellence and innovation.