Procure to Pay Processor

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. ROTATIONAL SHIFTS. WORK FROM OFFICE. Additional Sills:

Job Description: Execute all phases of the procurement process from sourcing activities, negotiation, and strategic selection of goods and services. Ensure procurement solutions address metrics and service level agreements. Shift timings 3:30pm- 1am WFH or WFO Hybrid

Be a part of a rapid Greenfield GCC buildout taking on a critical roleFast-paced, yet employee centric work culture offering a fast-track careerAbout Our ClientOur client is a well-known global firm within the consulting space. Known for hiring high-achieving, fast track, career-oriented professionals, our client has been expanding its footprint rapidly and...

Be a part of a rapid Greenfield GCC buildout taking on a critical role Fast-paced, yet employee centric work culture offering a fast-track career About Our Client Our client is a well-known global firm within the consulting space. Known for hiring high-achieving, fast track, career-oriented professionals, our client has been expanding its footprint rapidly...

Job Description: Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIs Manage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLA Assist with invoice...

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Candidates should be flexible working in 24*5 shifts. RTO model

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. RTO (Work to office) 12:00 to 9:30PM

Job Summary :Reports directly to Accounts Payable supervisor, and interfaces with other service locations, project offices and vendors regarding invoice processing. Primarily responsible for Document Management, scanning of invoices along with verifying invoices using Optical Character Recognition (OCR) tool and other applicable applications like Oracle....

**Requisition ID: 289050** - **Relocation Authorized: None**: - **Telework Type: Full-Time Office/Project**: - **Work Location: Gurugram** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

**Requisition ID: 289050** - ** Relocation Authorized: None**: - ** Telework Type: Full-Time Office/Project**: - ** Work Location: Gurugram** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved...