Process Delivery Specialist-Procure To Pay

Your Role and Responsibilities: As Process Analyst Procure to Pay(P 2 P), youareresponsible for Invoiceprocessing, Vendormastermanagement, Queryresolution, Indexing, and Invoicereconciliation. Youshouldbeflexibletoworkinshifts.

Yourprimaryresponsibilitiesinclude:
Recordingandmaintaining POand Non-POInvoicesandhandlingbothmanualandautomaticpaymentrequests.
Involvedinend-to-end Vend or Masteractivitieslikecreation, changes, verification, cleansing, andidentifyingduplicaterecords.
Collaboratewithstakeholdersforcodingandapprovals, addressblockedinvoiceissues, andensuretimelypostinginaccountingsoftwareforpaymentsandexpenses.
Handletheprocessingoftravelandexpenseclaims, managepayments, resolveduplicatepaymentissues, recoverfunds, andexecutepaymentproposals.
Adheretoclient Service Level Agreements(SLAs)andmeetthespecifiedtimelines.
Required Education:
Bachelor's Degree

Preferrededucation
Master's Degree

Required Technical and Professional Expertise:
Commercegraduatewithaminimum of 2-4 yearsofexperience in Accounts Payable.

Experience in Invoice and Vendormanagementalong with Resolvingqueries, and Invoicereconciliation.

Provenworkknowledgetomanagepaymentreportingandreconciliationactivities.
Preferred Technical and Professional Experience:
Proficient in MSOfficeapplicationsandany ERPsoftwareasanend-user.

Self-directedandambitiousachiever.

Meetingtargetseffectively.
Skilledinthrivingunderdeadlinesandcontributingtochangemanagement, showcasingstronginterpersonalteamwork.
Years of Experience:
0-1