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Job Overview

Category

MCOM/BCOM

Job Role

Procure to Payment (P2P)

Gender preferred

No Preferences

Functional Area

Accounting

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

2 Years

Qualification

Graduation

B.Com

Post Graduation

Any Post Graduation

Description

Responsibilities:-

  • 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, 

Skills

SAPPurchase orderAccountingInvoicing ReconciliationAriba

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