Procurement Operations New Associate

Skill required: Payables - Accounts Payable Processing


Designation: Procurement Operations New Associate


Qualifications:BCom


Years of Experience:0 to 1 years


What would you do?
Accounts Payables - Invoice Processing Invoice ApprovalsVendor PaymentsVendor CreationThe Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.


What are we looking for?

Written and verbal communication

Agility for quick learning

Commitment to quality

Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts

Qualifications
BCom