Your role and responsibilities
As a Process Associate â?? 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.â?¯
â?¯
Your primary responsibilities include:â?¯



Coordinate all accounting activities associated with Procure to Pay

Recognize potential threats and suggest suitable actions

Adhere to SLAs and timelinesâ?¯

Required education
Bachelor's Degree
Preferred education
Master's Degree
Required technical and professional expertise
Commerce graduate with a focus on Accounts Payableâ?¯

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

Working knowledge of basic accounting and accounting principlesâ?¯

Proficient in addressing quires and taking follow-up actionsâ?¯

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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