Job Description

About Company:
Our client is a leading global enterprise software company focused on helping organizations connect strategy to execution.
They provide advanced portfolio and work management solutions used by major enterprises worldwide.
The company is known for its innovation, strong customer-centric culture, and data-driven approach to digital transformation.
Joining this client offers the opportunity to work with cutting-edge technology that drives meaningful business impact.
An Ideal Candidate:
Review & approval of Purchase Requisitions (PR) - Releasing Purchase Orders (PO) - Supplier onboarding (end-to-end) - Contract Management (manual uploading of contracts into the system
Key Competencies:

• Bachelor's degree in Accounting, Finance, or related field.
• 2-4 years of experience in Accounts Payable or similar role.
• Strong knowledge of accounting principles and AP processes.
• Proficiency in MS Excel and accounting software (SAP/Oracle/Tally preferred).
• Excellent attention to detail and organizational skills.
• Strong communication and problem-solving abilities.

Skills Required