P2P Invoice processing- Temp Role

Job description Role & responsibilities : Perform operational activities in relation to Invoice processing as per process Follow all the compliance tasks that are part of the process Be alerted for any incompliance bridge of process Raising process inefficiencies to the process champions Deliver testing and UAT according to the plan Use continuous improvement mindset Deliver continuous improvement projects Preferred candidate profile : Graduate degree in Finance, Economics or equivalent work experience; Experience in P2P process improvement and root cause analysis; Understanding of Continuous improvement; Experience with SAP ECC; Knowledge of basic Accounts Payable Understanding analytical and problem solving skills; Role: Accounts Payable Executive Industry Type: Chemicals (Paints) Department: Finance & Accounting Employment Type: Full Time, Temporary/Contractual Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingVendor queriesAccounts Payable Vendor PaymentsP2P