Procure to Pay

Job Description:Invoice Processing, Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.Shift Timing - Flexible with 24*5Hybrid Model

Designation: Accounts Executive (Procure to Pay Process) Experience: Fresher **Job Description**: **Responsibilities**: - Complete analysis and propose initiatives. - Identify opportunities for improvement in processes and service. - Manage the resolution of vendor invoice/payment issues that are escalated to UPMC Management. - Manage Accounts Payable...

Job Description Inviting applications for the role of Assistant Vice President, Procure to Pay In this role, we are looking for accounting graduates with relevant accounting experience and a sound knowledge of the end-to-end accounts payable process. The ideal candidate should have led a team sized 50 people. Responsibilities - As a project leader, you will...

DescriptionFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both PO and Non-POGood Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new...

Job Description: 1) 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 boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and...

Job Description: This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.Responsibilities: Fair Understating of Procure to Pay Cycle (P2P) and Accounts PayableGood Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both...

DescriptionThis position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.ResponsibilitiesFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both PO...

1. 1 year of experience in invoice indexing/invoice processing/helpdesk (email query response). 2. Flexible in shift as per business requirements and comfortable in hybrid working. 3. Able to meet deadlines and manage multiple stakeholders. 4. Quick learner and good in excel. Candidate should be inside cab boundary. Should be flexible for rotational shifts...

Roles & Responsibilities: 1: - will be responsible for Procurement to Receive Process. 2: - Will be handle stock inventory and do the audit on daily basis. 3: - Will be involve in multiple projects initiated by organization related to Replenishment 4: - Will guide team to adopt right practice in Procurement and stock management process 5: - Will be involve...

Procure to Order Buyer - Job grade 7 In this role you would be supporting global locations Key Responsibilities & skills required: - Purchase products and services based on business requirements in line with specified cost, quality, and delivery targets. - Help customers in compiling purchase requests that ensure the correct product/service and a smooth...