Procure To Pay Operations New Associate

Skillrequired: Procure to Pay-Payment Processing Operations

Designation: Procure to Pay Operations New Associate

Qualifications: BCom

Years of Experience: 0 to 1 years

Language-Ability: English(International)-Advanced

Whatwouldyoudo- Youwillbealignedwith our Finance Operationsverticalandwillbehelpingusindeterminingfinancialoutcomesbycollectingoperationaldata/reports, whilstconductinganalysisandreconcilingtransactions. Procure to Payistheprocessofmanagingtheentirepurchasingcyclefromorderinggoodsandservicestomakingthefinalpayment. Itincludesstepslikerequisitioning, purchasing, receiving, invoicing, andpaymentprocessing. Thegoalistoensureefficientandaccurateprocurementandpaymentactivities. Thisprocesshelpsinmaintaininggoodsupplierrelationshipsandcontrollingcosts. Effective Procure to Paysystemsstreamlineoperationsandimprovefinancialmanagement.keywordincludes: -("Invoice Processing", "PO&Non PO", "Vend or Payament", "Master Dat a Managemet", "Vend or Management", "Accounts Payable")Makepaymentsusingchecks, wire, swift, directdebitsetc.aspartofinvoiceprocessingcycle. Additionally, executemanualpaymentsandautomatedpaymentruns, runpotentialduplicatepaymentsreportsandtakeappropriateactionandexecutepaymentrelatedcontrols.

Whatarewelookingfor-
• Account Management

• Accounts Payable Processing

Roles and Responsibilities:

• Inthisroleyouarerequiredtosolveroutineproblems, largelythroughprecedentandreferraltogeneralguidelines

• Yourprimaryinteractioniswithinyourownteamandyourdirectsupervisor

• Inthisroleyouwillbegivendetailedinstructionsonalltasks

• Thedecisionsthatyoumakeimpactyourownworkandarecloselysupervised

• Youwillbeanindividualcontributorasapartofateamwithapredetermined, narrowscopeofwork

• Pleasenotethatthisrolemayrequireyoutoworkinrotationalshifts

Qualification BCom