Responsibilities

End to end understanding of PTP process with 1-3 years of experience.
Processing of PO (3way matching) and Non PO invoices.
Coordinate with Buyers and suppliers to resolve the issues.
Prepare vendor reconciliation on monthly basis.
Need to work on Invoice holds (Quantity Price holds).
Prepare and working on unmatched reports on daily basis.
Coordinating with Buyers and vendors for pending invoices.
Coordinating with store people to update GRN.
Valuable Email writing skills and Excel knowledge is required.
Supporting to GL team and Auditors if required.
Willing to work on holidays if required in month-ending.

Qualifications

1. Experience required 2-4 years.
2. Education B.com/M.Com/MBA.

","location_name":"OSI Systems Pvt Ltd" , "street_address":"International Tech Park 1st Floor, Atria Block, Plot no: 17 Hitech City Layout",

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📌 Process Associate (Hyderabad)
🏢 OSI Systems
📍 Hyderabad