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?
The required qualifications for this role are BCom, MCom, or any graduation.
How many years of experience are necessary for this position?
Candidates need 1 to 3 years of experience for this position.
What skill set is emphasized for this role?
The skill required for this role is Procure to Pay - Master Data Management (MDM).
What are the main responsibilities of a Procure to Pay Operations Associate?
The main responsibilities include collecting operational data, conducting analysis, reconciling transactions, managing accounts payable activities, and ensuring timely and accurate billing and processing of invoices.
Will I need to work in shifts for this job?
Yes, this role may require you to work in rotational shifts.
What qualities are we looking for in a candidate?
We are looking for candidates who are adaptable, flexible, able to perform under pressure, possess problem-solving skills, have detail orientation, and can establish strong client relationships.
What can I expect in terms of support and guidance while performing my tasks?
You will be provided with detailed to moderate levels of instruction on daily work tasks and detailed instruction on new assignments.
Will I work as part of a team or independently?
You will be an individual contributor as part of a team, with a predetermined, focused scope of work.
What impact will my decisions have in this role?
The decisions you make will primarily impact your own work.
What is the primary focus of the Accounts Payable Processing team?
The primary focus of the Accounts Payable Processing team is to design, implement, manage, and support accounts payable activities, applying relevant processes, policies, and applications.