P2P (Procure-to-Pay) Specialist

Manage end-to-end procure-to-pay processes, including invoice processing, purchase orders, and payments.

Ensure compliance with company policies and regulatory requirements.

Coordinate with vendors for timely invoice submission and issue resolution.

Required Candidate profile

Process vendor invoices accurately and in a timely manner.

Reconcile supplier statements and resolve discrepancies.

Collaborate with internal teams, including procurement, finance, and accounting.

Perks and benefits

Plus incentives and perks

Role: Procurement Analyst

Industry Type: IT Services & Consulting

Department: Procurement & Supply Chain

Employment Type: Full Time, Permanent

Role Category: Procurement & Purchase

Education

UG: Any Graduate