
Procurement Professional
4 days ago
As a key member of our team, you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. Your primary responsibilities include:
- Coordinate all accounting activities associated with Procure to Pay
- Recognize potential threats and suggest suitable actions
- Adhere to SLAs and timelines
Requirements:
- Commerce graduate with a focus on Accounts Payable
- Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging
- Working knowledge of basic accounting and accounting principles
- Proficient in addressing queries and taking follow-up actions
Preferred Qualifications:
- Proficient in MS Office applications
- Self-directed and ambitious achiever
- Meeting targets effectively
- Skilled in thriving under deadlines and contributing to change management
Our Culture:
We offer a culture of evolution and empathy that centers on long-term career growth and learning opportunities in an environment that embraces your unique skills and experience.
As a Process Analyst, you will work closely with clients across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world.
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