Procure to Pay Operations Associate
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Key skills for this role
Role Overview
The role supports the Finance Operations vertical and helps determine financial outcomes through operational data collection, analysis, and transaction reconciliation.
The Procure to Pay Processing team supports vendor compliance, savings improvement, and discount capture using preferred suppliers.
Key Skills for This Role
Full Job Posting
Role Overview
The role supports the Finance Operations vertical and helps determine financial outcomes through operational data collection, analysis, and transaction reconciliation.
The Procure to Pay Processing team supports vendor compliance, savings improvement, and discount capture using preferred suppliers.
Required Skills
- Procure to Pay and invoice processing operations.
- Finance process knowledge.
- Ability to handle disputes and manage multiple stakeholders.
- Basic knowledge of statistics and business terminology.
Qualifications
- Any graduation qualification.
- 1 to 3 years of experience.
Responsibilities
- Verify invoice accuracy, match invoices with purchase orders and delivery receipts, and initiate payment processing.
- Solve routine problems using general guidelines and manage assigned deliverables as an individual contributor.
- Support team workload and discuss relevant business information with stakeholders.
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