Procure to Pay Operations Associate

Overview

Supports procure-to-pay and accounts payable operations, with a focus on invoice processing, transaction reconciliation, purchasing controls, and payment workflows.

What you'll do

• Collect operational data and reports to determine financial outcomes.
• Analyze and reconcile financial transactions.
• Verify invoices against purchase orders and delivery receipts.
• Process invoices and initiate payment workflows.
• Manage purchase and non-purchase orders.
• Perform two-way and three-way invoice matching.
• Support requisitioning, purchasing, receiving, and related financial processes.

What you'll need

• 1 to 3 years of experience.
• Any graduation qualification.
• Invoice processing skills.
• Ability to solve routine problems using guidelines and precedent.
• Ability to work as an individual contributor within a team.

Details

• Location: Gurugram, Haryana, India.
• Rotational shifts may be required.