Job Description

Roles and Responsibilities:

• Work experience of Accounts Payable/Procure to Pay
• Knowledge on GST, IGST, CGST, TDS, VAT
• Invoice Processing/Invoice audit/vendor payments experience must
• SAP end user experience in FI Module for Financial accounting is must.
• Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage.
• Knowledge about different kind of payment methods and payment term.
• PO and non PO invoices handling

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Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.