
Procure to Pay Executive
1 day ago
**Job Summary**:
**Key Responsibilities**:
- Manage and process purchase requisitions, purchase orders (POs), and invoice matching in accordance with company policies.
- Ensure timely and accurate posting of vendor invoices in the ERP system.
- Monitor open POs and follow up with stakeholders to ensure timely goods receipt and invoice submission.
- Work closely with the procurement team, finance, and business units to resolve invoice discrepancies.
- Ensure timely vendor payments and support payment run processes.
- Reconcile vendor statements and address outstanding issues.
- Maintain accurate documentation and records for audit and compliance purposes.
- Support month-end and year-end closing activities.
- Contribute to continuous improvement initiatives in the P2P process.
- Ensure compliance with internal controls, company policies, and regulatory requirements.
**Qualifications and Skills**:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 4-7 years of experience in a P2P or Accounts Payable role, preferably in a shared services or multinational environment.
- Strong attention to detail and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- Proficiency in MS Office, particularly Excel.
**Preferred Attributes**:
- Knowledge of tax regulations related to vendor invoicing (e.g. GST).
- Experience working with international vendors and multi-currency transactions.
- Exposure to process automation tools or digital transformation initiatives is a plus.
Pay: ₹600,000.00 - ₹1,000,000.00 per year
**Benefits**:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
- Morning shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Koramangala, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (required)
**Experience**:
- Accounts payable: 3 years (required)
Work Location: In person
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