Location: Tower B & C, Sector 62, Noida, Uttar Pradesh - 201309.
Both Side cab free.
Employment Type: Long Term.
Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non-PO invoices.
Qualification: B.com graduate along with master's degree.
Experience : 3-4 years
Knowledge of SAP is preferred
WFO/WFH - WFH
Work Timings 9.00 AM to 6.30 PM
Qualification: B.com (Mandatory)
Detailed Job Description - Invoice & Payment processing PO & Non-PO in SAP workplace, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.
📌 Procure To pay associate (Noida)
🏢 Pyramid IT Consulting
📍 Noida
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