Posted:1 week ago|
Platform:
On-site
Full Time
Role Summary As a Process Associate Procure to Pay (P2P) , you'll be responsible for transaction processing in Accounts Payable and the management of Vendor Accounts . You should be flexible to work in shifts. Primary Responsibilities Coordinate all accounting activities associated with Procure to Pay . Recognize potential threats and suggest suitable actions. Adhere to SLAs and timelines . Required Education Bachelor's Degree Preferred Education Master's Degree Required Technical and Professional Expertise Commerce graduate with a focus on Accounts Payable. Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging . Working knowledge of basic accounting and accounting principles . Proficient in addressing queries and taking follow-up actions. Preferred Technical and Professional Experience Proficient in MS Office applications . Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management. Showcasing strong interpersonal teamwork.
IBM
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