Process Delivery Specialist-Procure

Position: PROCESS DELIVERY SPECIALIST-PROCURE TO PAY
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.