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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