Lead - Procurement

5 - 10 years

5 - 9 Lacs

Posted:2 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Responsibilities:

  • Review, verify, and upload invoices into the system, ensuring payments are processed correctly.
  • Reconcile accounts payable transactions and maintain vendor files and reconciliations.
  • Prepare monthly analyses of accounts and assist in month-end closing.
  • Communicate with vendors, research discrepancies, and resolve invoice issues.

Job Requirements:

  • Bachelor's degree or equivalent; postgraduate preferred.
  • 1-3 years of experience in accounts payable or general accounting.
  • Knowledge of PeopleSoft accounting software, procurement processes, and general accounting procedures.
  • Proficiency in Microsoft Excel and data entry management.

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Microland

Information Technology & Services

Chennai

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