Summary from listing
UPL Limited is hiring an Executive - P2P Global to support accounts payable and invoice processing activities. The role involves verifying invoices against policies, processing prepayments, handling vendor statements and inquiries, assisting with AP subledger close and month-end activities, resolving invoice and purchase-order discrepancies, and coordinating with business stakeholders. The position requires SAP experience, accounting knowledge, and preferably an MBA in Finance.
