Procure To Pay | 5-7 yrs exp | Kolkata - short Joiners

Roles and Responsibilities

• Manage accounts payable processes from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders to resolve discrepancies and ensure smooth execution of P2P cycle.
  
• Perform invoice processing tasks such as data entry, validation, and verification to maintain accuracy and efficiency.
  
• Collaborate with cross-functional teams to identify areas for improvement in the PTP process.
  
• Ensure compliance with company policies, procedures, and regulatory requirements.
  

Desired Candidate Profile

• 5-7 years of experience in Accounts Payable or related field (PTP).
  
• Strong understanding of P2P cycle, including procurement to payment processes.
  
• Proficiency in Invoice Processing software applications (e.g., APQP) is essential.
  
• Excellent communication skills for effective collaboration with internal stakeholders.
• Candidate MUST be flexible with all shift timings .