PhonePe - Procurement/Accounts Payables Role

JD :

- Raise PR and ensuring release of Po for IT vendors

- Managing the procurement ticketing system

- Handling external escalations on vendor payments, invoicing and PRs

- Manage reconciliation of all invoices and account payables

- Manage PR-PO process escalations

- Coordination with FK and other stakeholders on negotiations and vendors

- Contacting vendor and completion of vendor on boarding

- Liaising with Business Finance team and Finance team on a weekly/Monthly basis for budget recon and followups (need basis)

- Managing adhoc requirements from stakeholders on procurement and taking it to closure

EXPERIENCE : Max 5 years

BACKGROUND : Procurement, Finance (accounts payables etc.)