Key Responsibilities:
Process purchase requisitions and create Purchase Orders (POs).
Coordinate with vendors and internal stakeholders for timely procurement.
Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice).
Process vendor invoices and resolve invoice discrepancies.
Ensure timely vendor payments and maintain payment schedules.
Maintain vendor master data and procurement documentation.
Reconcile supplier statements and resolve outstanding issues.
Ensure compliance with procurement policies, SOPs, and SLAs.
Work with ERP systems such as SAP, Oracle, Ariba, or Coupa.
Generate procurement and AP reports while supporting audits and process