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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.
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.