Procure To Pay Operations New Associate

Skillrequired: Procure to Pay-Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications: BCom/MCom/Any Graduation

Years of Experience: 0 to 1 years

Whatwouldyoudo Youwillbealignedwith our Finance Operationsverticalandwillbehelpingusindeterminingfinancialoutcomesbycollectingoperationaldata/reports, whilstconductinganalysisandreconcilingtransactions. Procure to Payistheprocessofmanagingtheentirepurchasingcyclefromorderinggoodsandservicestomakingthefinalpayment. Itincludesstepslikerequisitioning, purchasing, receiving, invoicing, andpaymentprocessing. Thegoalistoensureefficientandaccurateprocurementandpaymentactivities. Thisprocesshelpsinmaintaininggoodsupplierrelationshipsandcontrollingcosts. Effective Procure to Paysystemsstreamlineoperationsandimprovefinancialmanagement.keywordincludes: -("Invoice Processing", "PONon PO", "Vend or Payament", "Master Dat a Managemet", "Vend or Management", "Accounts Payable")Referstothesystematichandlingandmanagementofincominginvoiceswithinabusinessororganization. Itinvolvestaskssuchasverifyingtheaccuracyoftheinvoice, matchingitwithpurchaseordersanddeliveryreceipts, andinitiatingthepaymentprocess. Automatedsystemsandsoftwareareoftenemployedtostreamlineandexpeditetheinvoiceprocessingworkflow, improvingefficiencyandreducingthelikelihoodoferrors.

Whatarewelookingfor PTP

Roles and Responsibilities:
• Inthisroleyouarerequiredtosolveroutineproblems, largelythroughprecedentandreferraltogeneralguidelines

• Yourprimaryinteractioniswithinyourownteamandyourdirectsupervisor

• Inthisroleyouwillbegivendetailedinstructionsonalltasks

• Thedecisionsthatyoumakeimpactyourownworkandarecloselysupervised

• Youwillbeanindividualcontributorasapartofateamwithapredetermined, narrowscopeofwork

• Pleasenotethatthisrolemayrequireyoutoworkinrotationalshifts

Qualification BCom, MCom, Any Graduation