Sr Associate
6 hours ago
Hi,
We are hiring for the ITES Company for the Procure To Pay Role.
Overview
The role requires experience in accounts payable or procure-to-pay processes, including invoice and payment processing for PO, Non-PO, and T&E transactions. Candidates should have basic communication skills and be proficient with MS Office and ERP tools like SAP S/4 HANA, Blackline, or ServiceNow. Responsibilities include vendor and master data management, reconciliations (GR/IR, vendor), MIS reporting, document management, and ensuring accuracy and controls in vendor payments. Understanding the end-to-end P2P process and timely delivery of tasks is essential.
Key Skills :
a) Minimum 2 year experience in PTP for Sr. Associate
b) Minimum 4 years of experience in PTP with minimum 1 year experience as TL or QA Role
c) Knowledge of processing PO, Non-PO invoices
d) SAP Knowledge
e) Graduate
To Apply, WhatsApp 'Hi' @
Follow the Steps Below:
Click on Start option to Apply and fill the details
Select the location as Other (to get multiple location option)
a) To Apply for above Job Role for TL/ QA PTP (Mumbai ) Type : Job Code # 12
b) To Apply for above Job Role for Sr. Associate PTP (Mumbai ) Type : Job Code # 581
Job Description
- Minimum 1 year of experience in accounts payable / procure to pay
- Good exposure in processing invoices / payments
- Knowledge of processing PO, Non-PO invoices and T&E
- Basic communication skills (oral & written)
- Exposure in to MS Office
- Ensuring deliverables are done on time
- Exposure in to Vendor / Master data management would be an added advantage.
- Ability to understand the complete process flow within P2P
- Good exposure in to ERP tools (SAP S/4 HANA, Blackline, ServiceNow)
- Exposure in handling reconciliations (GR / IR, Vendor, etc.)
- Exposure to MIS reporting would be preferable
- Document Management
- Invoice Processing
- Payments Processing
- Vendor statement reconciliations
- Reporting & Analytics
- Travel & Expenses claims
- Vendor Payment, Accuracy and Controls
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