Key Responsibilities
- Manage and process Purchase Requisitions and convert them into Purchase Orders.
- Handle Accounts Payable operations in line with company policies and procedures.
- Work closely with procurement, finance, and vendors to ensure smooth PR to PO processing.
- Verify purchase requests and ensure proper documentation and approvals.
- Process vendor invoices and payments as per agreed timelines.
- Handle international vendor transactions and multi-currency invoices.
- Maintain accurate records in Oracle Fusion / Oracle On-Premise system.
- Assist in AP reconciliations, reporting, and audit requirements.
- Ensure compliance with internal financial controls and policies.

Required Skills & Qualifications
- 3-4 years of experience in Accounts Payable or Procure-to-Pay processes.




- Strong experience in PR to PO creation and procurement workflow.
- Hands-on experience with Oracle Fusion Cloud / Oracle On-Premise ERP.
- Experience working with MNC environments.
- Exposure to international currency transactions.
- Good knowledge of invoice processing, vendor management, and AP reconciliation.
- Strong communication and coordination skills.

Preferred Skills
- Experience in shared service or global finance operations.
- Ability to manage high-volume transactions

Job Types: Full time, Permanent

Pay: ₹300,000.00 - ₹600,000.00 per year

Benefits:
- Health insurance
- Life insurance
- Paid sick time
- Provident Fund

Work Location: In person

📌 Accounts Payable Function (Mumbai)
🏢 4 Bell Technology
📍 Mumbai