Procure To Pay

Noida April 11, 2026 Full Time

Roles and Responsibilities

Manage accounts payable process from procure-to-pay cycle, including invoice processing, payment processing, and vendor payments.
Ensure timely and accurate processing of invoices, credits, debit memos, and other financial documents.
Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
Maintain accurate records of all transactions in ERP system (PeopleSoft) and ensure compliance with company policies.
Provide support on PTP (Procure-to-Pay) cycle activities such as PO creation, invoice verification, and payment execution.

Desired Candidate Profile

2-7 years of experience in Accounts Payable/Receivable department.
Graduate degree (B.B.A/ B.M.S - Bachelor of Business Admin / Mgmt Studies or B.Com - Bachelor of Commerce).
Strong understanding of P2P Cycle processes including Invoice Processing, Accounts Payable & Receivable functions.

Night shifts will be MANDATORY for the role and only short joiners will be considered for the opportunity
Share your profiles to [email protected] to get them screened.