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OSI Systems, Inc. in Hyderabad is seeking a finance professional to manage end-to-end PTP processes, including PO and non-PO invoices, 3-way matching, and coordination with buyers and suppliers.
The role requires 2–4 years of experience, a B.Com/M.Com/MBA, strong email writing and Excel skills, and the ability to work holidays if needed for month-end closing.
Job Description:
End to end understanding of PTP process with 1-3 years of experience.
Processing of PO (3way matching) and Non PO invoices.
Coordinate with Buyers and suppliers to resolve the issues.
Prepare vendor reconciliation on monthly basis.
Need to work on Invoice holds (Quantity & Price holds).
Prepare and working on unmatched reports on daily basis.
Coordinating with Buyers and vendors for pending invoices.
Coordinating with store people to update GRN.
Good Email Writing Skills And Excel Knowledge Is Required.
Supporting to GL team and Auditors if required.
Willing to work on holidays if required in month-ending.