Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P;
Your work profile
- Execute Purchase Orders: Following the standard operating procedures, execute Purchase Orders in line with requirements outlined on requisitions.
- Invoice Validation: Verify and validate vendor invoices for accuracy, ensuring compliance with agreed- upon contract terms and purchase orders.
- Data entry and Processing:
Enter invoice details into banks financial systems.
- Query Management: Address and resolve any discrepancies or queries related to invoices, collaborating with vendors and internal departments (eg., procurement, finance) to find swift solutions.
- Reconciliation: Support monthly, quarterly and annual reconciliation processes, ensuring all invoices are processed and paid within deadlines.
Key skills required:
- Prior experience in P2P process
- 2-5 years of relevant work experience
- Solid attention to details and analytical skills.
- B. Com / BBA / BMS or similar three-year graduate course