Accountant

Role - Procure to Pay

Location - Pune

Role Budget - 5.5 LPA

Notice period - Immediate joiner

Key Responsibilities:

• Process purchase requisitions and create Purchase Orders (POs).
• Coordinate with vendors and internal stakeholders for timely procurement.
• Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice).
• Process vendor invoices and resolve invoice discrepancies.
• Ensure timely vendor payments and maintain payment schedules.
• Maintain vendor master data and procurement documentation.
• Reconcile supplier statements and resolve outstanding issues.
• Ensure compliance with procurement policies, SOPs, and SLAs.
• Work with ERP systems such as SAP, Oracle, Ariba, or Coupa.
• Generate procurement and AP reports while supporting audits and process