The Procure-to-Pay (P2P) Specialist manages the end-to-end purchasing and accounts payable lifecycle. This role ensures accurate vendor onboarding, timely invoice processing, and strict compliance with company procurement policies.

Key Responsibilities

- Requisition and PO Management: Review purchase requisitions and convert approved requests into accurate purchase orders (POs). Ensure all orders align with company budgets and approval hierarchies.
- Invoice Processing: Perform two-way and three-way matching between purchase orders, goods receipts, and vendor invoices. Resolve pricing or quantity discrepancies promptly.
- Payment Execution: Schedule and process timely vendor payments via ACH, wire transfers, or checks. Reconcile vendor statements and explicit open items on accounts payable ledgers.
- Vendor Management: Onboard new suppliers and maintain accurate vendor master data, including tax forms and banking details. Act as the primary point of contact for vendor payment inquiries.
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📌 Procure To Pay/Order To Cash (Noida)
🏢 TeamLease Digital
📍 Noida