Procure to Pay Operations Associate

Overview

Support Finance Operations activities in a Procure to Pay Operations Associate role focused on account reconciliations, procurement processes and accounts payable processing.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers, and confirm pricing and terms prior to payment.
• Account for goods and services through requisitioning, purchasing and receiving.
• Look after the order sequence of procurement and the financial process end to end.
• Design, implement, manage and support accounts payable activities by applying relevant processes, policies and applications.
• Process billing and invoices accurately and on time.
• Manage purchase and non-purchase orders and two-way and three-way matching of invoices.
• Solve routine problems through precedent and referral to general guidelines.
• Work as an individual contributor within a team and a predetermined, focused scope of work.

What you'll need

• BCom qualification.
• 1 to 3 years of experience.
• Primary skill: Account Reconciliations - P1.

Details

• Location: Gurugram.
• The role may require working in rotational shifts.