Senior Executive-Procure to Pay-Invoice Processing-Complex

DescriptionCandidate will be responsible for carrying out transactional activities related p2p pay operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolvedResponsibilitiesHandling Procurement mailbox queries PR/PO related queries(PO...

Essential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor...

RESPONSIBILITY & AUTHORITY· Manage the procurement of materials, equipment, and services as per company requirements· Evaluate vendor quotations and negotiate terms to ensure cost-effectiveness and quality· Issue purchase orders and ensure timely delivery of goods/services· Maintain accurate purchase records, vendor databases, and price...

Senior ExecutivePrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries...

DescriptionEssential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsExperience in...

Job Summary Support the end-to-end procurement lifecycle for domestic and import purchases—vendor research, RFQs, techno-commercial evaluation, negotiations, PO creation, and expediting—ensuring on-time, cost-effective, and compliant sourcing for EyeROV's projects. Key Responsibilities Sourcing & Market Research: Identify and qualify local and overseas...

Skills :5 to 7 years of experience in procurement, material planning, demand planning, supply chain management, or a related field.Advanced proficiency in Excel (pivot tables, VLOOKUP, data analysis) and strong knowledge of MS Office tools.In-depth understanding of the Procure to Pay (P2P) process, material procurement, material planning, and demand...

Senior Executive Brief Job Description:Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP...

• Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable • Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts • Payment processing • Vendor Master...

Key ResponsibilitiesDevelop and implement procurement strategies aligning with organisational needs and budget.Identify and select suppliers, negotiate favourable contracts, and finalise terms.Plan, forecast, and manage inventory to ensure optimal stock levels and timely replenishment.Maintain accurate records of procurement, inventory, and vendor contracts...