Procurement Operations Associate

Skill required: Payables - Accounts Payable Processing


Designation: Procurement Operations Associate


Qualifications:BCom


Years of Experience:1 to 3 years


What would you do?
NAThe 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 expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

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

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

Qualifications
BCom