Procure To pay associate

Pyramid It Consulting

Dadri, New Delhi, Gurugram District

Remote

INR 420,000 - 600,000

Full time

10 days ago

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Benefits offered by this job

Cab facility
WFH option

Job summary

Pyramid It Consulting is hiring a Procure to Pay Associate in Noida to manage invoice processing and payments within SAP. The role supports end-to-end AP, including PO and Non-PO handling and 3-way match. WFH option is available with long-term employment.

Ideal candidates hold a B.Com with a master's degree and 3–4 years in PTP or AP, with TDS knowledge and strong communication skills for vendor interactions.

Qualifications

  • B.Com graduate with master's degree preferred.
  • Experience in SAP-based AP processes.
  • 3-4 years in procure-to-pay or accounts payable.
  • Knowledge of TDS and vendor invoicing.

Responsibilities

  • Invoice processing and payment processing.
  • PO and Non-PO invoices in SAP.
  • 3-way match and PTP cycle.
  • Vendor reconciliation and accounting entries.
  • Email communication with vendors.

Skills

Invoice processing
Vendor reconciliation
Email writing
Communication skills
3-way match
PTP cycle
Accounting entries
TDS knowledge

Education

B.Com
Master's degree

Tools

SAP

Job description

Job Title : Procure to pay associate.

Location: Tower B & C, Sector 62, Noida, Uttar Pradesh - 201309.
Both Side cab free.

Employment Type: Long Term.

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 PM

Qualification: B.com (Mandatory)

Detailed Job Description - Invoice & Payment processing PO & Non-PO in SAP environment, 3 way match, PTP cycle, Accounting entries, Email writing skill, communication skill, reconciliations. Basic TDS knowledge on vendor invoices.

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