Procure To Pay Role - Automotive OEM

Urgent Vacancy in one of the leading Auto OEM MNC _ FINANCE P2P

1. Monitor and supervise Team of Bill passing

2. Overall supervision of day-to day Service, Material, Transportation and other plant services invoice posting

3. Error resolution and solving queries of plant procurement team/Vendors

4. 100% compliance of Custom, TDS and GST etc and Ensure compliance with reporting/ response deadlines

5. Ensuring timely payment to MSME vendor/Priority vendor/Utility/Employee on or before due date.

6. Monitor Supplementary Bill Passing For Price Increased & Rate Reduction of material GRN.

7. Invoice posting process SOP to be updated and conduct Internal Finance control audit on yearly basis.

Technical/ Functional: Proficient in SAP