FAQs
What is the job title for this position?
The job title is Procure to Pay Operations New Associate.
What skills are required for this role?
The role requires skills in Procure to Pay - Accounts Payable Processing.
What qualifications are needed to apply for this position?
Any graduation is required to apply for this position.
How much experience do I need for this job?
This position is open to candidates with 0 to 1 years of experience.
What level of English proficiency is required?
Advanced English proficiency is required for this role.
What kind of tasks will I be responsible for in this position?
You will be responsible for collecting operational data, conducting analysis, reconciling transactions, and managing accounts payable activities.
Will I be required to work in shifts?
Yes, this role may require you to work in rotational shifts.
What are the primary responsibilities of the Accounts Payable Processing team?
The primary responsibilities include timely and accurate billing, processing invoices, managing purchase and non-purchase orders, and performing two-way and three-way matching of invoices.
What kind of work environment can I expect?
You will work as an individual contributor as part of a team, primarily interacting with your own team and your direct supervisor.
What qualities are we looking for in a candidate?
We are looking for candidates with good written and verbal communication, the ability to perform under pressure, strong client relationship skills, adaptability, and problem-solving skills.