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Your Role and ResponsibilitiesAs a Process Associate - Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You shouldbe flexible to work in shifts.Your primary responsibilities include:Coordinate all accounting activities associated with Procure to PayRecognize potential threats and suggest suitable actionsAdhere to SLAs and timelinesRequired Technical and Professional ExpertiseCommerce graduate with a focus on Accounts PayableAbility to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce agingWorking knowledge of basic accounting and accounting principlesProficient in addressing quires and taking follow-up actionsPreferred Technical and Professional ExpertiseProficient in MS Office applicationsSelf-directed and ambitious achieverMeeting targets effectivelySkilled in thriving under deadlines and contributing to change managementShowcasing strong interpersonal teamwork
