Team Member - Invoice Process B2P

Review of open BRS items & support BRS team for timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensure control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation Bachelor or Master Degree in Finance or Commerce -1 to 2 years of experience.

-SAP knowledge is must -Experience in Shared Services/similar set-up preferable