Procure To Pay Associate

Role & responsibilities: Manage the end-to-end P2P accounting process, ensuring accurate financial transactions. Process vendor invoices, verify purchase orders, and ensure timely payments. Perform account reconciliations for accounts payable and resolve discrepancies. Ensure compliance with financial policies, tax regulations, and audit requirements. Monitor cash flow related to procurement and payment cycles. Collaborate with procurement and finance teams to optimize payment workflows. Maintain accurate ledger entries and financial documentation. Assist in month-end closing activities and financial reporting. Required Candidate Profile: - Adaptable and flexible -Knowledge of excel basics - Ability to perform under pressure - Problem-solving skills - Detail orientation - Ability to establish strong client relationship -Comfortable with Night Shifts -Good Communication Skills -Stability Shifts- Night Shifts Mode of work- Work from Office Perks and benefits: -5 days working. -Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone) -There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. -All employees are covered under insurance program.