Accountant

Job Description

Role - Procure to Pay

Location - Pune

Role Budget - 5.5 LPA

Notice period - Immediate joiner

Key Responsibilities:

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