Analyst PTP role at UPL managing invoice processing and vendor inquiries for financial operations. Requires SAP experience and accounting knowledge in a global organization based in Pune.
Responsibilities
Knowledge of Invoice Processing in VIM
Ability to verify the invoices comply with Standard policies and procedures
Responsible Processing prepayments and follow up on prepaid invoices
Ability to Handle statements and vendor inquiries including vendor reconciliations
Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.
Requirements
SAP experience must to have
Should be well versed with accounting concepts
Preferably MBA in Finance
Good knowledge of MS Office including advanced excel
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