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Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to pay Operations New Associate
Qualifications:BCom
Years of Experience:0 - 1 Year
What would you do?
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. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They 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.
What are we looking for?
Ability to establish strong client relationship
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems
Qualifications
BCom
NA
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