Procure To Pay Operations New Associate

Procure To Pay Operations New Associate

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 non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

Good Verbal Communication Skills Good understanding of Vendor Invoice processing Good Understanding of PO vs Non PO Invoices Good Written Communication MS Office Problem Solving attitude Team working Ready to work in night shifts Basic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture. Ready for RTO daily for initial 6 months of transition Airline Background Good Verbal Communication Skills Good Written Communication MS Office Knowledge of Invoice processing tools Analytical skill Knowledge of current technologies in PTP domain Understanding of RPAs SAP knowledge Knowledge of current technologies in PTP domain Concur Knowledge

Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Your primary interaction is within your own team and your direct supervisor. In this role you will be given detailed instructions on all tasks. The decisions that you make impact your own work and are closely supervised. You will be an individual contributor as a part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts BCom,MCom