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PROCESS DELIVERY SPECIALIST-PROCURE To PAY

PROCESS DELIVERY SPECIALIST-PROCURE To PAY

2 - 5 years

|

3 - 6 Lacs

noida uttar pradesh india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

transaction processing accounts payable accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

Coordinate all accounting activities associated with Procure to Pay (P2P) processes.
Recognize potential threats or discrepancies and suggest suitable actions.
Ensure adherence to Service Level Agreements (SLAs) and timelines.
Match invoices, identify errors, resolve exceptions, and prioritize invoice processing.
Reduce invoice aging by timely follow-ups and corrective actions.
Address vendor queries efficiently and ensure proper documentation.
Support change management initiatives within the Accounts Payable function.
Collaborate effectively with team members and other departments to achieve targets.

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