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 confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing, and receiving. Also look after the 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. Design, implement, manage, and support accounts payable activities for an organization by applying the relevant processes, policies, and applications.

What are we looking for?

• Ability to perform under pressure
• Agility for quick learning
• Ability to work well in a team
• Results orientation
• Commitment to quality

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

Any Graduation