Procure To Pay Associate 1

2 - 7 years

7 - 10 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Your future role

We will look to you for:

  • Processing invoices accurately and within defined timelines
  • Ensuring compliance with company policies and procedures
  • Utilizing SAP tools for accounts payable activities
  • Collaborating with cross-functional teams to resolve payment-related issues
  • Supporting internal and external audit requirements
  • Contributing to process improvement initiatives

All about you

  • Degree in Accounting, Finance, or a related field
  • Minimum 2 years of experience in accounts payable or related functions
  • Proficiency in SAP tools (mandatory)
  • Understanding of invoice processing and related workflows
  • Familiarity with 3-way and 2-way matching processes
  • Strong analytical and problem-solving skills
  • Excellent communication and teamwork abilities

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