Role: Procure To Pay Operations Associate
Industry Type: IT Services & Consulting
Department: Procurement & Supply Chain
Employment Type: Full Time, Permanent
Role Category: Procurement & Purchase
UG: Any Graduate
PG: Any Postgraduate
Skill required:
Procure to Pay - Accounts Payable ProcessDesignation:
Procure to Pay Operations AssociateQualifications:
BComYears of Experience:
1 to 3 yearsWhat 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable")Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.
What are we looking for Resources should have end to end knowledge of PTP. Resources should have end to end knowledge of PTP.
Roles and Responsibilities:
Qualification BCom