Job Description Role - Procure to Pay
n Location - Pune
n Role Budget - 5.5 LPA
n Notice period - Immediate joiner
n Key Responsibilities:
n n 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 process
n
📌 Accountant (Pune)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Pune
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