Skill required: Procure to Pay - Master Data Management (MDM)
Designation: Procure to Pay Operations New Associate
Qualifications: Any Graduation
Years of Experience: 0 to 1 years
What would you do
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements.
What are we looking for
Adaptability and flexibility
Ability to perform under pressure
Agility and willingness to learn quickly
Ability to work effectively in a team
Ability to meet deadlines
Basic ERP knowledge
Roles and Responsibilities:
Solve routine problems primarily by following precedent, detailed instructions and general guidelines.
Work within a predetermined and focused scope, with primary interaction across the immediate team and direct supervisor.
Complete assigned deliverables accurately and within agreed deadlines.
Process expense invoices and claims accurately in line with client policies, procedures, SLA and TAT requirements.
Process PO, Non-PO, urgent and credit-note transactions, including two-way and three-way matching.
Save and post invoices in the ERP and prepare approved invoices for payment.
Validate WHT and VAT requirements and support resolution of tax-related discrepancies.
Use basic statistics and relevant business terminology when discussing operational matters with stakeholders.
Collaborate with team and project members to deliver assigned requirements.
Qualification Any GraduationSourced from naukri
