WE ARE HIRING - Procurement Officer

Location: Lahore

Qualification: Bachelors Degree/B.Com

Experience: 1 to 2 years

Job Responsibilities

• Perform accurate SAP invoice parking and ensure strict 3-way matching of purchase orders, GRNs, and vendor invoices.
• Review, validate, and resolve invoice discrepancies in close coordination with Procurement, Stores, and respective vendors.
• Maintain timely processing of all vendor invoices while ensuring full compliance with corporate policies and audit guidelines.
• Execute routine vendor account reconciliations and generate detailed reports to support efficient internal financial operations.
• Coordinate cross-functional workflows across internal departments to streamline the end-to-end procure-to-pay (P2P) cycle.

Requirements

• Hands-on expertise in Accounts Payable and P2P operations.
• Proficiency in SAP invoice parking and three-way m...