Procure to Pay
ChennaiFull Time
PROCURE TO PAY
INVOICE PROCESSING
VENDOR PAYMENTS
P2P
PTP.
Job description
Oversee and manage the end-to-end Procure to Pay process from
requisition to vendor payment.
Resolve any issues or discrepancies related to vendor invoices,
payments, or purchase orders.
Review and process invoices for accuracy, proper approval, and
matching against purchase orders and receipts.
Maintain thorough and organized records of all P2P transactions,
including invoices, purchase orders, and payment documents.
Ensuring timely and accurate processing of invoices.
Resolve discrepancies in invoices and purchase orders.
Skills Required
Procure to Pay
ITES/BPO/KPO
ITES/BPO/Customer Service
Graduation
Full Time, Permanent
Key Skills
- PROCURE TO PAY
- INVOICE PROCESSING
- VENDOR PAYMENTS
- P2P
- PTP.
Other Information
GO/JC/500/2025
Divya R
