Purchase To Payment Professional

3 - 6 years

3 - 7 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Your Role
  • Manage theend-to-end procurement cyclefrom requisition to vendor payment, ensuring efficiency and compliance.
  • Create and processpurchase orders (POs), ensuring timely approvals and accurate documentation.
  • Coordinate withvendors and internal teamsto ensure on-time delivery of goods and services.
  • Handleinvoice verification, including 2-way and 3-way matching of POs, invoices, and goods receipts.
  • Resolveinvoice discrepanciesand follow up on pending approvals to avoid payment delays.

Your Profile
  • 2-3 years of experienceinProcure-to-Pay (P2P)or procurement operations.
  • Proficiency inERP systemssuch as SAP or Oracle.
  • Strong understanding ofprocurement and financial processes, including invoice lifecycle and vendor management.
  • Excellentanalytical and problem-solving skillswith a detail-oriented approach.
  • Effectivecommunication skillsand ability to collaborate with cross-functional teams and vendors.
  • High attention tocompliance, accuracy, and documentation standards.

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Capgemini

IT Services and IT Consulting

Paris France

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