Skill required: Procure to Pay - Accounts Payable Processing
Designation: Procure to Pay Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
What would you do? The purpose of this role is to manage end-to-end Travel & Expense (T&E;) operations using SAP and Concur to ensure accurate, timely, and compliant processing of employee travel claims. The position required validating claims as per guidance and policy shared by business. Settled and post the claims in system . It also involves handling queries raised by employees regarding claims and corporate card related issues. T&E; resource also need to ensures adherence to corporate travel policies, audit requirements, and service-level commitments. The role contributes to continuous improvement initiatives to enhance efficiency and user experience within the T&E; process.
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 efficient and accurate procurement and payment activities. This process helps in maintaining positive 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")
Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
What are we looking for? Educational Qualifications
- Bachelor??s degree in finance, Accounting, Business Administration, or a related field
- Working Conditions
- Moderate to no travel depending on project involvement.
- Work hours at night.s
- Overtime and On-Call may be required.
- Client holidays are observed instead of work locations /regions
- Hands-on ex