PROCESS DELIVERY SPECIALIST-PROCURE To PAY
IBM · Gurugram · onsite · Posted 24d ago
Undisclosed0–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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:
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
0 - 1
Sourced from naukri
Skills
Accounts PayableP2Pms office applicationsProcess Associatetransaction processingChange ManagementProcure To PayAccounting
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