Business Process Delivery - Procure to Pay Processor
Trigent Software Private Limited
Noida, GhaziabadPosted Discovered via the company's careers siteMatch locked
Full-time3+ years expAccounting & Finance Jobs
About the role
Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Invoice processing, vendor account reconciliation through SAP system. Posting of Non PO invoices. Qualification: B.com graduate along with master's degree Experience : 3-4 years Knowledge of SAP is preferred WFO/WFH - WFH Work Timings 9.00 AM to 6.30 P
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Skills
sap
Who can apply
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