FAQs
What is the job title for this position?
The job title is Procure to Pay Operations New Associate.
What qualifications are required for this role?
The required qualifications are BCom, Chartered Accountant, or CA Inter.
How much experience is necessary for this position?
This position requires 0 to 1 years of experience.
What main responsibilities does this role entail?
The primary responsibilities include solving routine problems, assisting in financial outcomes by collecting data, conducting analysis, reconciling transactions, managing purchase orders, and processing invoices.
What kind of tasks will I be performing in this role?
You will be tasked with accounts payable processing, ensuring timely and accurate billing, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices.
Will I be working independently or as part of a team?
You will work as an individual contributor as part of a team, following detailed instructions on tasks.
Who will I report to in this position?
You will primarily report to your direct supervisor.
Is there any rotation in the work schedule?
Yes, this role may require you to work in rotational shifts.
What is the focus of the Accounts Payable Processing team?
The team focuses on designing, implementing, managing, and supporting accounts payable activities, ensuring accurate billing and processing of invoices.
How does this role impact the organization?
The decisions made in this role impact your own work and are closely supervised, contributing to the overall efficiency in finance operations.