Job Description 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
📌 Accountant (Pune)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Pune
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