Procure to Pay-Accounts Payable

Job Code # 177

Job Location-  Pune

Salary- 3 LPA to 3.5 LPA

Key skills-
a) Min 1 year Experience in Procure to Pay
b) Invoice Processing & Verification exp is required
c) Experience in Creation of PO (Purchase Order) and Non Purchase Order
d) Any Graduate

Job Description-
• Perform Vendor Reconciliation working on the outcome of reconciliation.
• Perform Invoice verification.
• Validation of invoices and creating PO basis the estimate or template or through a Shopping cart (SRM system)
• Support TL in reporting and Analysing
• Co-ordinate with locations & Centre Functions for the reporting & accounting activities
• Ensure accurate cost centre & profit centre accounting
• Identify errors & deviations and take necessary corrective & preventive actions
• PO creation, handling & rectifying errors
• Invoice Processing & Verification
• Vendor Reconciliations
• Resolution of Invoice queries.
• Executes according to SLA’s.
• Has a detailed understanding of processes and SOP’s.
• Adheres to controls.
• Has ideas for improvements.
• Informs Supervisor about any process issues.