PROCESS DELIVERY SPECIALIST - PROCURE To PAY

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 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

Years of Experience:
0 - 1