P2P Lead

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
• Resolve invoice discrep...