Business Process Delivery - Procure to Pay Processor

Dear Candidates,

we are looking for the candidates someone have experience with procure to pay to our client, if you are interested please send ur updated resume to [HIDDEN TEXT]

Description

We are looking for a detail-oriented and motivated individual to join our team as a Procure to Pay Processor. This entry-level role is ideal for freshers who are eager to learn and grow in the field of business process delivery. You will be responsible for processing purchase orders and invoices, ensuring accuracy in financial transactions, and collaborating with various stakeholders to facilitate smooth procurement operations.

Responsibilities

• Process purchase orders and invoices in the Procure to Pay (P2P) system.
• Ensure accuracy and compliance of financial transactions and documentation.
• Resolve discrepancies and issues related to procurement and accounts payable.
• Collaborate with suppliers and internal departments to facilitate timely payments.
• Assist in month-end closing activities and provide necessary reports to management.
• Maintain and update procurement records and databases.
• Support process improvement initiatives to enhance efficiency.

Skills and Qualifications

Skills Required

Invoice Processing, Procure To Pay