Role - Procure to Pay Location - Pune Role Budget - 5.5 LPA Notice period - Immediate joiner 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
📌 Accountant (India)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 India
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