Procure To Pay Professional

1 - 5 years

6 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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

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