Procure To Pay Professional Golden Opportunities

1.0 - 5.0 years

6 Lacs

Chennai

Work from Office

Role & responsibilities Oversee and manage the end-to-end Procure to Pay process from requisition to vendor payment. Resolve any issues or discrepancies related to vendor invoices payments or purchase orders. Review and process invoices for accuracy proper approval and matching against purchase orders and receipts. Maintain thorough and organized records of all P2P transactions including invoices purchase orders and payment documents. Ensuring timely and accurate processing of invoices. Resolve discrepancies in invoices and purchase orders. Contact Person: Divya R Contact Number: 9940653213 Email ID : rdivya@gojobs.biz

Posted 3 weeks ago

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