AP & P2P Specialist — SAP Invoicing

Dawn Foods Corp. Ltd. is seeking a Procurement Officer in Lahore, Pakistan. Candidates should have a Bachelor's Degree/B.Com and 1 to 2 years of relevant experience. The role involves handling SAP invoice parking, ensuring three-way matching, and managing vendor relationships.

Key responsibilities include processing vendor invoices, reconciling accounts, and collaborating across departments to improve procure-to-pay cycles. Strong expertise in Accounts Payable and procurement operations is required.