Procure To Pay Processor

0 - 2 years

0 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

P2P Processor

  • Process purchase requisitions and create purchase orders in ERP.
  • Handle invoice processing (PO and Non-PO) and perform 3-way matching.
  • Resolve invoice discrepancies by coordinating with vendors and internal teams.
  • Assist with vendor master data creation and maintenance.
  • Support payment processing and ensure timely vendor payments.
  • Respond to vendor inquiries and perform account reconciliations.
  • Maintain accurate records and support month-end closing activities.
  • Ensure compliance with internal controls and company policies.

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