Job Summary

Tetra Pak® is the world's leading food processing and packaging solutions company. Together with our customers, we make food safe and available, everywhere. We are present in over 170 countries and employ close to 23,000 people. We believe in responsible industry leadership, creating profitable growth in harmony with environmental sustainability and good corporate citizenship. In India, Tetra Pak has been working closely with many private and cooperative-sector organisations, including leading Indian and multinational food companies. With its corporate office at Gurgaon, other major offices being at Pune and Bangalore, and factory near Pune, Tetra Pak India sees a bright and promising future ahead.

Location : Chakan,Pune

Transport facility is provided

What you will do

• Collaborate with Capgemini and internal stakeholders across APAC and GMEA regions to resolve issues promptly.
• Drive standardization and implement continuous improvements within the P2P process.
• Perform vendor account reconciliations and maintain effective communication with vendors.
• Manage clearing accounts, including GRIR and other related accounts.
• Reconcile intercompany invoices (both netting and non-netting).
• Address and resolve queries from Capgemini and vendors efficiently.
• Provide support during internal and statutory audits.
• Ensure strict compliance with internal processes and company policies.

We believe you have

• Qualifications
  • Finance Graduate from a reputed college / MBA Finance
• Personal Qualifications:
  • Action oriented
  • Assertive
  • Ability to work effectively under deadlines
  • Good Communication skills
  • Proactive communication within the team and stakeholders
• Functional competencies:
  • Good Knowledge and Well versed with SAP FI & MM Module
  • Minimum 1-3 years of experience in P2P process and working experience in Vendor Invoice Management will be added advantage.
  • Ability to communicate effectively with cross-border stakeholders