P2P Analyst

JD- P2P Specialist

1. Process knowledge along with Flow–ETE of AP

2. Booking of Po invoices, Non- Po Invoices, Credit Notes, SAP , Journal Entries Open balance to be cleared within timelines. ·

3 Adjustments & rectifications to be passed. · Clear the open transactions within Month end and certify before the cutoff time. Collaborate with various teams/Contact to resolve the open issues. · Smooth Month end closure

4. Dispute Resolutions

5. Query Management to Resolve the dispute.

6 . Invoice Postings Handling and posting of vendor/customer invoices

7 SAP

8. Po Non po