2 - 7 years
3 - 5 Lacs
Mysuru, Bengaluru
Posted:1 week ago|
Platform:
Work from Office
Full Time
Handle end-to-end P2P cycle – from purchase requisition to vendor payment Create and process Purchase Orders (POs) and ensure timely approvals Verify and match invoices with POs and goods receipts Coordinate with vendors Required Candidate profile Perform GR/IR reconciliations and AP aging analysis Assist in month-end and year-end closing activities Liaise with cross-functional teams (procurement, finance, operations) for smooth workflow Perks and benefits Perks and Benefits
White Horse Manpower Consultancy
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