Procure to Pay Processor

1) What would you do

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data / reports whilst conducting analysis and

reconciling transactions boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services through requisitioning purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The

2) Accounts Payable Processing team

Focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications. The team is responsible for timely and accurate billing and processing of invoices managing purchase and non-purchase orders and two-way and three-way matching of invoices.

Make payments using checks wire swift direct debits etc. as part of invoice processing cycle. Additionally execute manual payments and automated payment runs run potential duplicate

payments report and take appropriate action and execute payment related controls.

3) What are you looking for

Team player and quick learner having good logical / reasoning skills.

It would be value add if you are having knowledge of MS-Excel Communication and good logical / reasoning skills.

4) 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 night shift and in rotational shifts if required.

WFO / WFH - We are working on Hybrid model min 40% from Office. Office location is Noida Sec-135.

Work Timings - We follow night shift 5 : 30 PM to 3 AM.

Need a candidate who completes .

Key Skills

Loan Processing,Typing,Data Entry,Customer Service,Organizational skills,Basic Math,Computer Skills,Fraud,Microsoft Outlook,10 Key Calculator,Fair Housing Regulations,Food Processing

Employment Type : Full Time

Experience : years

Vacancy : 1