PROCESS DELIVERY SPECIALIST-PROCURE To PAY

About the Role

As a Process Associate - Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts.

Key Responsibilities

• Coordinate all accounting activities associated with Procure to Pay
• Recognize potential threats and suggest suitable actions
• Adhere to SLAs and timelines

Requirements & Tech Stack

• Commerce graduate with a focus on Accounts Payable
• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
• Working knowledge of basic accounting and accounting principles
• Proficient in addressing queries and taking follow-up actions
• Proficient in MS Office applications
• Self-directed and ambitious achiever
• Meeting targets effectively
• Skilled in thriving under deadlines and contributing to change management
• Showcasing strong interpersonal teamwork

Qualifications

• Bachelor's Degree
• Preferred Education: Master's Degree