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2.0 - 5.0 years
1 - 5 Lacs
mumbai, maharashtra, india
On-site
As a Process Associate Procure to Pay (P2P), you will manage vendor accounts and handle transaction processing in Accounts Payable. You will ensure timely processing of invoices, resolve discrepancies, and support accounting activities within the Procure to Pay cycle. Key Responsibilities: Accounts Payable Management: Coordinate all accounting activities associated with Procure to Pay, including invoice processing and vendor account management. Invoice Verification: Match invoices, identify errors, resolve exceptions, and prioritize invoices to reduce aging. SLA Compliance: Adhere to Service Level Agreements (SLAs) and timelines for transaction processing. Issue Resolution: Address queries f...
Posted 5 days ago
1.0 - 4.0 years
1 - 4 Lacs
Gurgaon / Gurugram, Haryana, India
On-site
What You Will Do Daily tasks are varied, and could range from confirming trades, managing resets & settlement, moving collateral, ensuring margin gets paid in a timely manner to helping Portfolio Managers and Trading teams achieve their objectives. Enforcing rigorous Operational risk management standards (Key Risk Indicators / Key Process Indicators) and identifying, communicating and resolving issues quickly and efficiently. Take ownership of exceptions from start to finish by investigating exception root causes, partnering with internal/external teams to take corrective actions and following through until resolution is achieved Review and challenge of existing procedures to improve and rat...
Posted 5 months ago
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