Procure To Pay

Job Code # 401

Job Location-  Gurgaon

Salary- 3 LPA to 3.5 LPA

Key skills-
a) Minimum 1-year experience in Procure to Pay (PTP).
b) Good Understanding of 3-way match, 2-way match PO, and Non-PO invoices
c) In-depth knowledge of EMEA Tax
d) Working experience of SAP & Oracle ERPs
e) Any Graduate

Job Description-
Skill:

a) Detailed understanding of 3-way match, 2-way match PO, and Non-PO invoices
b) In-depth knowledge of EMEA Tax
c) Complete knowledge of Invoice processing in SAP
d) Working experience of SAP & Oracle ERPs

Job Description:

• Minimum 1-year experience in Procure to Pay (PTP) Required.
• Efficiently processed vendor invoices and maintained up-to-date in the system.
• Performed Oracle batch payments & sent payment reports to clients. Prioritizing overdue invoice payments with necessary approvals.
• Identifying invoice errors & deviations and taking necessary corrective actions.
• Processed employee expense claims and paid timely.
• Updated and recorded vendor files and statements.
• Resolved supplier’s queries and questions, create supplier and employee setup in Oracle System. Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system reports to balances.
• Verifying and processing PO and non-PO invoices for manual vendors.
• Resolving Invoice errors and re-routing invoices to ERPs for payment.
• Handling queries from suppliers and managing escalation-related invoices.
• Reconciling vendor statements & clearing GRNI file.
• Weekly interaction with clients to discuss & resolve major vendor accounts issues.
• Maintaining & presenting varies reports to management &client.
• Working experience of SAP & Oracle ERPs.
• Complete knowledge of Invoice processing in SAP
• Detailed understanding of 3-way match, 2-way match PO, and Non-PO invoices
• In-depth knowledge of EMEA Tax
• Prior experience in SAP workflow
• Good Knowledge of MS Office (Excel, Outlook)