Adani Group
Team Member - Invoice Process B2P
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
24 August 2026
What they need
Purpose/Objective
To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap
Key Responsibilities of Role
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
Technical Competencies
B2P functional knowledge Accounting and commercial laws,Process and system orientation Sap F1 Module, MIRO and SAP manual entry, payment process through f110,Quality management Three way checker process
Qualifications and Experience
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 Same Posting Description for Internal and External Candida
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