Procure To Pay Operations New Associate

 About The Role  
Skill required: Procure to Pay - Invoice Processing

Designation: Procure to Pay Operations New Associate

Qualifications:BCom

Years of Experience:0 to 1 years

What would you do? We are looking for person who is having general knowledge of accounting and overall, a good understanding of requirement and communication skills as well.We are looking for person who is having general knowledge of accounting and overall, a good understanding of requirement and communication skills as well.Refers to We are looking for person who is having general knowledge of accounting and overall, a good understanding of requirement and communication skills as well.the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for? We are looking for person who is having general knowledge of accounting and overall, a good understanding of requirement and communication skills as well.We are looking for person who is having general knowledge of accounting and overall, a good understanding of requirement and communication skills as well.

Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts
 Qualification 
BCom