09 Sep
|
Capgemini
|
Salem
Roles and Responsibilities
- Manage procurement processes from purchase requisition to payment, ensuring timely and cost-effective execution.
- Create and process purchase orders (PO) in SAP, verifying accuracy against approved requisitions.
- Review and approve invoices for payment, resolving discrepancies as needed.
- Coordinate with internal stakeholders to resolve billing issues and optimize financial outcomes.
- Maintain accurate records of all transactions within the P2P cycle.
Desired Candidate Profile
- 1-4 years of experience in Procure to Pay operations or related field.
- Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
- Solid understanding of P2P cycle, including PO creation, invoice processing, and billing procedures.
- Proficiency in using SAP systems for procurement management.
📌 Procure To Pay Analyst - Salem
🏢 Capgemini
📍 Salem