WERE HIRING

Procure to Pay Operations – Associate Manager

Experience: 5–14 Years

Qualification: B.Com

Process: Procure to Pay / Invoice Processing

Work Location: Mumbai

Shift: Rotational Shifts

Key Skills

- Invoice Processing
- PO & Non-PO Invoice Processing
- Accounts Payable (AP)
- Vendor Payment
- Vendor Management
- Master Data Management
- Procure to Pay (P2P)
- Invoice Verification & Reconciliation

Role Overview Looking for an experienced Procure to Pay qualified to manage and support end-to-end P2P operations, including invoice processing, purchase order validation, vendor payments, reconciliation, and vendor management.

Roles & Responsibilities

- Handle end-to-end Procure to Pay / Invoice Processing activities.
- Process and validate PO & Non-PO invoices.
- Perform invoice matching, verification and reconciliation.
- Coordinate vendor payments and resolve payment-related issues.
- Maintain and manage vendor master data.




- Handle vendor queries and ensure timely resolution.
- Identify process gaps and implement effective solutions.
- Support team operations and manage day-to-day deliverables.
- Work independently with minimal supervision.
- Manage small to medium-sized teams/work efforts when required.
- Willingness to work in rotational shifts.

What We’re Looking For
- 5–14 years of relevant experience in Procure to Pay / Accounts Payable / Invoice Processing.
- Strong knowledge of PO & Non-PO invoice processing.
- Good understanding of vendor management and payment processes.
- Strong analytical, reconciliation and problem-solving skills.
- Ability to manage team/work efforts and meet process targets.
- B.Com qualification preferred.

Interested candidates can share their updated resume to [email protected]

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