Skill required: Procure to Pay Processing - Accounts Payable Processing
Designation: Management Level - Manager
Job Location: Noida
Qualifications: BCom/MCom/Chartered Accountant/Master of Business Administration
Years of Experience: 13-18 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
What are we looking for?
We are looking for individuals who have the following skillset:
- Account Reconciliation
- Billing Processing
- Cash Reconciliation
- Data Analytics
- Financial Planning and Analysis
- Adaptable and flexible
- Ability to establish strong client relationship
- Ability to work well in a team
- Ability to manage multiple stakeholders
- Ability to meet deadlines
Roles and Responsibilities