Purchase and Administration Specialist (P2P / Accounts Payable)

About the role

The role involves purchase order processing, invoice receipting, supplier master data management, financial processing, reconciliations, reporting, and stakeholder coordination while ensuring compliance with organizational policies and SLAs.Key ResponsibilitiesCreate and process purchase orders in accordance with approved requests.Manage purchase order requests and invoice receipting activities.Monitor open purchase orders and GRNI reports and coordinate with suppliers to resolve outstanding…

What you need

• 2–7 yrs of experience
• Accounts payable
• B.Com or BBA or MBA

Good to have

• SAP
• Excel
• Procurement
• Reconciliation
• Bookkeeping
• ERP