Your role and responsibilities

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.
Your primary responsibilities include:

·       Coordinate all accounting activities associated with Procure to Pay

·       Recognize potential threats and suggest suitable actions

·       Adhere to SLAs and timelines

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Required education

Bachelor's Degree

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Preferred education

Master's Degree

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Required technical and professional expertise

·       Commerce graduate with a focus on Accounts Payable

·       Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

·       Working knowledge of basic accounting and accounting principles

·       Proficient in addressing quires and taking follow-up actions

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Preferred technical and professional experience

·       Proficient in MS Office applications

·       Self-directed and ambitious achiever

·       Meeting targets effectively

·       Skilled in thriving under deadlines and contributing to change management

·       Showcasing strong interpersonal teamwork

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