Process Associate - Finance & Administration Delivery - Procure To Pay

Responsibilities


As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.
Your primary responsibilities include:

Coordinate all accounting activities associated with Procure to Pay

Recognize potential threats and suggest suitable actions

Adhere to SLAs and timelines

Required education
Bachelor's Degree

Preferred education
Master's Degree

Required technical and professional expertise

Commerce graduate with a focus on Accounts Payable

Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

Working knowledge of basic accounting and accounting principles

Proficient in addressing quires and taking follow-up actions

Preferred technical and professional experience

Proficient in MS Office applications

Self-directed and ambitious achiever

Meeting targets effectively

Skilled in thriving under deadlines and contributing to change management

Showcasing strong interpersonal teamwork