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
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
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
