Procure To Pay Operations Associate

About the Role

• Aligned with the Finance Operations vertical.
• Responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
• Expected to solve routine problems largely through precedent and referral to general guidelines.
• Will be an individual contributor as part of a team with a predetermined, focused scope of work.

Key Responsibilities

• Manage the entire purchasing cycle from ordering goods and services to making the final payment.
• Handle steps including requisitioning, purchasing, receiving, invoicing, and payment processing.
• Ensure efficient and accurate procurement and payment activities.
• Maintain good supplier relationships and control costs.
• Streamline operations and improve financial management.
• Perform Invoice Processing, including verifying accuracy, matching with purchase orders and delivery receipts, and initiating the payment process.
• Manage PO Non PO processes.
• Handle Vendor Payment.
• Perform Master Data Management related to vendors.
• Engage in Vendor Management.
• Execute Accounts Payable tasks.

Requirements & Tech Stack

• Procure to Pay (Invoice Processing, PO Non PO, Vendor Payment, Master Data Management, Vendor Management, Accounts Payable)

Qualifications

• BCom (Bachelor of Commerce)