Process Associate Finance & Administration Delivery - Procure to Pay

igate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.

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

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 Expertise

• 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