Procure To Pay Associate

Job description

Skill required: Procure to Pay - Invoice Processing Operations

Designation: Business Process Delivery Asscoiate

Qualifications:Any Graduation

Years of Experience:Fresher- THD
Language - Ability:English - Proficient

What would you do?
ou 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.

What are we looking for?
Ability to perform under pressure
Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems
QualificationAny Graduation
Role: Non Tech Support - Voice / Blended
Industry Type: IT Services & Consulting
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Voice / Blended
Education
UG: Any Graduate
PG: Any Postgraduate
Key Skills
Skills highlighted with ‘‘ are preferred keyskills
invoice processingbuyer activitiesprocure to payp2pprocurement
strategic sourcingglobal sourcingpurchase requisitionpurchasepurchase orderpurchase managementvendor developmentsupply chain managementglobal procurementbuyingaribascm