VA02 Procure To Pay Operations Associate

Skill required: Procure to Pay Invoice Processing

Designation: Procure to Pay Operations Associate

Qualifications:Any Graduation

Years of Experience:1 to 3 years
Language Ability:English Advanced

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The 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 nonpurchase orders and twoway and threeway matching of invoices.

What are we looking for?
?Invoice Processing?Invoice Processing Operations?Ability to work well in a team
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
QualificationAny Graduation