FAQs
What is the job title for this position?
The job title is Procure to Pay Operations Associate.
What qualifications are required for this role?
Any Graduation is required for this role.
How many years of experience is needed for this position?
1 to 3 years of experience is required.
What are the main responsibilities of the Procure to Pay Operations Associate?
The main responsibilities include solving routine problems, managing financial outcomes, accounting for goods and services, processing invoices accurately and timely, and collaborating with team members and stakeholders.
Is knowledge of Excel necessary for this role?
Yes, good domain and Excel knowledge is required for this position.
Will there be opportunities for career advancement?
Yes, opportunities for career advancement may arise based on individual performance and the organization's growth.
What kind of work environment can I expect?
The role may require you to work in a team environment, interacting primarily with your team and direct supervisor.
Will I receive training for this position?
Yes, you will be provided a detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
Are there any specific software or systems I need to be familiar with?
Familiarity with automated systems and software used for invoice processing is helpful, though specific training may be provided.
Will I need to work in shifts?
Yes, this role may require you to work in rotational shifts.