Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations Associate
Qualifications: BCom
Years of Experience: 1 to 3 years
In this role you will be aligned with our Finance Operations vertical and will be helping in determining financial outcomes by collecting operational data/reports, whilst 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 effective and accurate procurement and payment activities. This process helps in maintaining valuable supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes: (Invoice Processing,
PO Non PO, Vendor Payament, Master Data Managemet, Vendor Management, Accounts Payable)
Roles and Responsibilities: In this role you are required to 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 recent assignments. The decisions that you make would impact your own work. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts.