Procure to Pay Operations New Associate
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Job Description
Structured overview of role & requirementsAbout This Role
Handle end-to-end Procure to Pay operations focusing on invoice processing and verifying invoices against purchase orders and delivery receipts.
Ensure timely and accurate billing, payment processing, and management of purchase orders including two way and three way matching.
Conduct operational data reporting, transaction reconciliation, and support vendor compliance to improve cost savings and discount capture.
Minimum Requirements
Qualification: Any Graduation.
Experience: 0 to 1 years in Procure to Pay or Invoice Processing.
Primary Skill: Invoice Processing at P3 level.
Ability to work in rotational shifts.
Ideal Candidate Profile
Operates effectively under close supervision with a focus on routine problem-solving using established guidelines.
Comfortable working as an individual contributor within a team on narrow, well-defined tasks.
Experience or interest in finance operations, accounts payable, and procurement processes.