JD:
Looking for a candidate with 1+ year experience in P2P, Procurement, and Accounts Payable (AP).
Responsibilities:
PR & PO creation
Vendor coordination and onboarding
Invoice processing & 3-way matching
AP entries and payment follow-ups
Maintain procurement & payment records
Skills:
Knowledge of P2P cycle & AP process
ERP experience (SAP/Oracle preferred)
Good Excel and communication skills
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.