PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

About the Role

In this role as a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. This involves coordinating all accounting activities associated with Procure to Pay, recognizing potential threats, and suggesting suitable actions to adhere to SLAs and timelines.

Key Responsibilities

• Coordinate all accounting activities associated with Procure to Pay
• Recognize potential threats and suggest suitable actions
• Adhere to SLAs and timelines
• Match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
• Address queries and take follow-up actions
• Work in shifts as required

Skills & Qualifications

• Commerce graduate with a focus on Accounts Payable
• Master's Degree
• Working knowledge of basic accounting and accounting principles
• Proficient in MS Office applications
• Self-directed and ambitious achiever
• Skilled in thriving under deadlines and contributing to change management
• Strong interpersonal and teamwork skills

What You'll Learn

In this role, you will gain hands-on experience in transaction processing, Accounts Payable management, and vendor account management. You will also develop skills in recognizing potential threats, suggesting suitable actions, and adhering to SLAs and timelines. Additionally, you will learn to work in shifts and prioritize tasks effectively.

Resume Tip

When applying for this role, make sure to highlight your experience in Accounts Payable, basic accounting principles, and MS Office applications. Emphasize your ability to work in shifts, prioritize tasks, and thrive under deadlines. Use specific examples to demonstrate your skills and experience, and tailor your resume to the requirements of the job description.