Procure To Pay

Job Description:

• Bachelor's degree in Finance, Accounting, Supply Chain, Business, or related field. 
• Experience in PTP, accounts payable, procurement operations, or shared services. 
• Working knowledge of ERP systems such as SAP, Oracle, or Coupa. 
• Strong understanding of PO, invoice matching, vendor management, and payment workflows. 
• Good analytical, problem-solving, and stakeholder management skills. 
• Proficiency in Excel and reporting tools. 
• Relevant Exp Range - 1-8 Years
• Shift Timings – 4:00PM – 1:00AM
• Should be working from office all 5 Days