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Description: Associate - PO & GRN Creation/PO Tracking (with Accounts Payable Knowledge) Requirements: Graduate in Accounting / Commerce with at least 15 years of education Responsibilities: - Create & revise Purchase Order / PO - Goods Receipt processing - Prepare Order details - Prepare PO reports - Save & maintain PO PDFs and Invoices - Responding to e-mail queries - Follow-up with lines of business at client-end for PO creation requests etc. - Maintain data and records in accordance with accounting standards & principles - To ensure adherence to published procedures, timescales and regulatory authority. - Ensure that the assigned targets are met in accordance with SLA and Internal standards - Ensure adherence to established attendance schedules