Procure To Pay Operations New Associate

Procure To Pay Operations New Associate

We are looking for a person who has general knowledge of accounting and an overall good understanding of requirements and communication skills. We are looking for someone who is capable of the systematic handling and management of incoming invoices within a business or organization. This 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 used to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

Roles and responsibilities include solving routine problems through precedent and general guidelines, interacting primarily within your own team and direct supervisor, following detailed instructions on all tasks, making decisions that impact your own work and are closely supervised, and working as an individual contributor as part of a team with a predetermined, narrow scope of work. Please note that this role may require you to work in rotational shifts.

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