Procure to Pay Operations Associate

Overview

Procure to Pay Operations Associate in the Finance Operations vertical, handling invoice processing and related procurement and payment activities.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Boost vendor compliance, reduce 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 financial processes end to end.
• Handle timely and accurate billing and processing of invoices, manage purchase and non-purchase orders, and perform two-way and three-way matching of invoices.
• Verify invoice accuracy, match invoices with purchase orders and delivery receipts, and initiate the payment process.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Primary skill: Invoice Processing (P3).

Details

• Location: Navi Mumbai.
• May require working in rotational shifts.