Job Description
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
Experience required- 8-14 Yrs
Budget- 13 LPA
Location- Gurgaon
Responsibilities:
Procurement & Vendor Management
- Support requisition to purchase order (PR to PO) process in ERP systems
- Coordinate with procurement, business users, and vendors for PO accuracy
- Manage vendor onboarding, master data creation, and updates
- Ensure adherence to procurement policies and approval matrices
Invoice Processing & Payments
- Perform 2-way / 3-way invoice matching (PO, GRN, Invoice)
- Process vendor invoices accurately and within SLA timelines
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