Procure to Payment (P2P)
Qualified Professional - Experienced
Work from Office
Any Post Graduation
- Creates and changes purchase orders based on a variety of processes. Prioritizes purchase orderprocessing according to timing and action schedules.
- Knowledgeable in all purchase order procedures and departmental requirements. Understand and utilizes various purchase order options taking advantage of systems functionality.
- Complies with all accounting practices, audit procedures and purchasing policies. Ensures thatpurchase orders are written to the proper project or expense.
- Distributes purchase orders to suppliers. Receives supplier confirmations, records and retains per established guidelines.
Qualifications:- Graduate in Commerce preferred with 1 - 2 years of experience in Procure to Pay.
Skills:- SAP, Purchase order, Accounting, Invoice, Reconciliation,