FAQs
What is the job title for this position?
The job title is Procure to Pay Operations New Associate.
What are the required qualifications for this role?
The required qualification for this role is a BCom degree.
How much experience is required for this position?
This position is suitable for candidates with 0 to 1 years of experience.
What is the main focus of the Accounts Payable Processing team?
The main focus of the Accounts Payable Processing team is to design, implement, manage, and support accounts payable activities, ensuring timely and accurate billing and processing of invoices.
What kind of tasks will I be responsible for in this role?
In this role, you will be responsible for accounting of goods and services, handling requisitioning, purchasing, and receiving, as well as managing purchase and non-purchase orders.
Will I work independently or as part of a team?
You will be an individual contributor as a part of a team, working within a predetermined, narrow scope of work.
What kind of supervision can I expect in this role?
You will receive detailed instructions on all tasks and will be closely supervised. The decisions you make will primarily impact your own work.
Is there a possibility to work in rotational shifts?
Yes, this role may require you to work in rotational shifts.
What is the main purpose of the role?
The main purpose of the role is to help determine financial outcomes by collecting operational data, conducting analysis, reconciling transactions, and boosting vendor compliance among other responsibilities.
Does this role involve problem-solving?
Yes, in this role you will be required to solve routine problems, largely through precedent and referral to general guidelines.