Process Delivery Specialist-Procure
Job Description & How to Apply Below
Role Summary As a Process Associate – Procure to Pay (P2P) , you'll be responsible for transaction processing in Accounts Payable and the management of Vendor Accounts . You should be flexible to work in shifts.
Primary Responsibilities 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 queries 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.
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