Job DescriptionRole - Procure to Pay
nLocation - Pune
nRole Budget - 5.5 LPA
nNotice period - Immediate joiner
nKey Responsibilities:
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- Process purchase requisitions and create Purchase Orders (POs).n
- Coordinate with vendors and internal stakeholders for timely procurement.n
- Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice).n
- Process vendor invoices and resolve invoice discrepancies.n
- Ensure timely vendor payments and maintain payment schedules.n
- Maintain vendor master data and procurement documentation.n
- Reconcile supplier statements and resolve outstanding issues.n
- Ensure compliance with procurement policies, SOPs, and SLAs.n
- Work with ERP systems such as SAP, Oracle, Ariba, or Coupa.n
- Generate procurement and AP reports while supporting audits and processn
📌 Accountant (Pune)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Pune
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