pranjal pal

Managed Procure-to-Pay (P2P) Cycle, ensuring smooth invoice processing and verification. Verified Material Invoices by cross-checking Purchase Orders (PO) and Goods Receipt Notes (GRN). Handled Service Invoices by validating Service Agreements for accuracy and compliance. Processed PO-Based Invoices efficiently while maintaining adherence to company policies. Collaborated with vendors and internal teams for timely resolution of discrepancies. Ensured accurate data entry and documentation in SAP for audit and compliance purposes.