PROCESS DELIVERY SPECIALIST-PROCURE To PAY

Your Role and Responsibilities:

;As a Process Associate Procure to Pay (P2P),;you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should
be flexible to work in shifts.;
Your primary responsibilities include:;
Coordinate all accounting activities associated with Procure to Pay
Recognize potential threats and suggest suitable actions
Adhere to SLAs and timelines;

Required Education:
Bachelor's Degree

Preferred education
Master's Degree

Required Technical and Professional Expertise:
Commerce graduate with a focus on Accounts Payable;
Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
Working knowledge of basic accounting and accounting principles;
Proficient in addressing quires and taking follow-up actions;

Preferred Technical and Professional Experience:
Proficient in MS Office applications
Self-directed and ambitious achiever
Meeting targets effectively
Skilled in thriving under deadlines and contributing to change management
Showcasing strong interpersonal teamwork

Years of Experience:
0-1