Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in the Finance Operations vertical, handling payment processing, reconciliation and procurement operations.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Support end-to-end procurement, vendor compliance, savings and discounts, pricing and terms checks, and accounting for requisitions, purchases and receipts.
• Process payments by check, wire, SWIFT and direct debit as part of the invoice processing cycle.
• Execute manual payments and automated payment runs.
• Run potential duplicate payments reports, take appropriate action and execute payment-related controls.
• Understand vendor payments, Travel and Expense payments, and taxation.
• Solve routine problems largely through precedent and referral to general guidelines.
• Manage your deliverables and help the team with its workload when required.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Invoice processing operations experience.
• Finance processes knowledge.
• Ability to handle disputes.
• Ability to manage multiple stakeholders.

Nice to have

• Systems knowledge.
• Exposure to Yardi ERP.
• Industry experience.
• Experience in Real Estate Investment Trusts (REITs).

Details

• Location: Bengaluru.
• May require working in rotational shifts.
• Works within the team and with direct supervisor; receives detailed to moderate instruction on daily tasks.