ANALYST, PROCURE To PAY

• You will coordinate with global associates to resolve their Time & Expense queries and raise service now tickets if required.
• You will be working on processing respective invoices/tickets in Oracle suite, Concur and Coupa as necessary action needs to be taken.

Your qualification:

• Graduation and above in Commerce, or BBA/MBA finance
• 1-2 years of experience of Accounts payable/ P2P process
• Expertise in processing invoices in SAP/ S4Hana is must to have
• Knowledge of Oracle Service, Concur, Coupa and IP2P platforms will be preferred
• Positive attitude and good communication skills to handle global stakeholders queries and providing resolution in quick time
• Knowledge of MS office (Excel/ PPT) is required

• 1-2 years of experience of Accounts payable/ P2P process
• Candidate is open to work in night shift/ flexible shifts from office or hybrid
• Knowledge of basic accounting with good communication skills
• Team player, positive attitude and problem solver

• Option 1: Bachelors degree in customer service, project management, business, finance, technology, or related area.
• Option 2: 1 years experience in customer service, project management, business, finance, technology or related area.
• Option 3: Associates degree in customer service, project management, business, finance, technology, or related area and 1 years experience in customer service, project management, business, finance, technology, or related area.