Procure To Pay Operations Associate

About the Role

You will be aligned with our Finance Operations vertical, determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.

Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities.

Key Responsibilities

• Design, implement, manage and support accounts payable activities for an organization by applying relevant processes, policies, and applications.
• Solve routine problems, largely through precedent and referral to general guidelines.
• Your expected interactions are within your own team and direct supervisor.
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• Decisions you make will impact your own work.
• You will be an individual contributor as part of a team with a predetermined, focused scope of work.

Requirements & Tech Stack

• Procure to Pay - Accounts Payable Process
• Invoice Processing
• PO Non PO
• Vendor Payment
• Master Data Management
• Vendor Management
• Accounts Payable

Qualifications

• BCom
• English (International) - Proficient
• Ability to establish strong client relationships
• Ability to handle disputes
• Ability to manage multiple stakeholders
• Ability to meet deadlines
• Ability to perform under pressure

This role may require you to work in rotational shifts.