Posted:15 hours ago|
Platform:
On-site
Full Time
Manage end-to-end procure to pay processes. Create and process purchase orders and invoices. Coordinate with vendors and internal departments. Ensure timely and accurate payments to vendors. Reconcile discrepancies in invoices and payments. Maintain accurate records and documentation of transactions. Monitor budget and spending against purchase orders. Ensure compliance with company policies and regulatory requirements. Qualifications: Bachelor's degree in Finance, Accounting, Business, or a related field. More than 3 years experience in procure to pay or a similar role. In-depth knowledge/experience of procurement and accounting procedures. Proficiency in financial software and ERP systems. Excellent communication and interpersonal skills. Immediate joiners are preferred. Show more Show less
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