We are looking for a dynamic leader who aspire to be part of the Corporate Finance Team. This role requires a prior experience of Accounts Payable/ Procure to Pay.

you are passionate and result oriented, this role is for you. This is a high visibility role and has many avenues for learning and sharpening the functional expertise,

Roles & Responsibilities:

Roles and Responsibilities:

• Work experience of Accounts Payable/Procure to Pay
• Must have experience of managing Invoice Processing/Invoice audit/vendor payments process
• Must have Analytical skills. Have ability to extract insights from existing data
• Capable to work with cross functional teams and drive improvement projects
• Capable to understand systems and processes in order to connect the dots
• SAP end user experience in FI Module for Financial accounting is added advantage
• Open for any shift
• Location - Bangalore (Work from Office only)

• Commerce background is mandatory (CA/CA Inter/MBA Finance /M.Com/B.com)
• Working experience of atleast 12-15 years
• Good working knowledge of SAP, Excel, Power Point