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BCforward in Noida is seeking a Procure to Pay Processor to handle complete AP activities. You will process invoices, perform 3-way matching, and manage PO and Non-PO invoices in SAP, ensuring timely payments and accurate accounting entries.
The role requires 3-4 years of experience, B.Com with a master's degree, and strong communication skills. Work arrangement includes WFO/WFH options, with standard day timings.
Noida
26400
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.
Experience : 3-4 years
Knowledge of SAP is preferred
WFO/WFH - WFH
Work Timings 9.00 AM to 6.30 PM