Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate supporting Finance Operations with invoice processing and procure-to-pay activities, including data collection, reconciliation, and invoice/billing workflows.

What you'll do

• Collect operational data reports to help determine financial outcomes.
• Conduct analysis and reconcile transactions.
• Improve vendor compliance and support savings/discount capture using preferred suppliers.
• Confirm pricing and terms prior to payment.
• Process accounting of goods and services through requisitioning, purchasing, and receiving.
• Manage procurement order sequence and financial processes end to end.
• Design, implement, manage, and support accounts payable activities for invoice processing.

What you'll need

• Any Graduation (qualification requirement).
• 1 to 3 years of experience.
• Primary skill: Invoice Processing (P4).
• Secondary skill: Procure to Pay process design (P4).

Details

• Work may require rotational shifts.