Senior Executive-Procure to Pay-Invoice Processing-Complex

Candidate will be responsible for carrying out transactional activities related P2P operations .The Procurement associate will play a crucial role in maintaining the integrity of our processes and ensuring that any deviations are promptly addressed and resolved

Handling Procurement mailbox queries PR/PO related queries(PO close/open, Order cancellation/Returns),Open order reports , informing requesters on delayed orders
Purchase Requestion/Purchase Order related transactions(changes in order value , accounting information change adding contract terms etc.)
Ad hoc clean up activities/ projects 
Manage all assigned incoming request as per agreed timeline

Processing invoices within the SLA/ KPIs

Responding to internal/ client/ vendor queries

Graduate in Accounting or MBA Finance 2-4 years of experience in Procurement.