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 shouldbe 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

‍

‍

Required education

Bachelor's Degree

‍

‍

Preferred education

Master's Degree

‍

‍

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

‍

‍

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

‍