P2P (Procure To Pay) Executives For Bangalore immediate Joining

1 - 6 years

3 - 5 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Process vendor invoices, employee reimbursements accurately on time
Handle 3-way matching (PO, GRN, Invoice)Resolve vendor queries and issuesPerform vendor reconciliations, payment runsEnsure proper documentation, compliance Maintain master data

Required Candidate profile

Support month-end closing activities related to Accounts PayableSolid understanding of Procure to Pay / Accounts Payable cycleHands-on experience with ERP systems Ability to meet deadlines

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