Procure to Pay

Trpw Strategic Partners

· Day to day accounting for invoices, employee expenses and vouchers

· Full-cycle Procure-To-Pay responsibilities

· Oversee purchase order process including preparation, approval and matching

· Identify, troubleshoot, & correct bill discrepancies

· Process, code and obtain approval of employee expense reports

· Reconcile receipts of finished goods and related items to approved POs and vendor invoices in ERP system

· Assist with A/P monthly close activities including detailed monthly burn reports, A/P reconciliation, month-end accrual, fixed asset reconciliation, prepaid amortization, etc.

· Maintain files including paid/unpaid invoices, permanent vendor files, POs, receiving documents.

· Assist in annual audit preparation and preparation

· Ad hoc P2P reporting and assistance

· Continuous optimization in the teams workflow, efficiency, accuracy and communication

· Working knowledge of accounting softwares is essential.

· Other General Accounting Matters

• Experience

  3 - 5 Years

• No. of Openings

  4

• Education

  Higher Secondary, Professional Degree, M.B.A/PGDM, M.Com, Chartered Accountant, Company Secretary, Integrated PG

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office