Accountant

Role - Procure to Pay Location - Pune Role Budget - 5.5 LPA Notice period - Immediate joiner Key Responsibilities: Process purchase requisitions and create Purchase Orders (POs). Coordinate with vendors and internal stakeholders for timely procurement. Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice). Process vendor invoices and resolve invoice discrepancies. Ensure timely vendor payments and maintain payment schedules. Maintain vendor master data and procurement documentation.?