Process Delivery Specialist-Procure to Pay ⭐ Featured
As a Process Associate in the Procure to Pay (P2P) function, you will handle transaction processing within Accounts Payable and manage Vendor Accounts on a day-to-day basis. Your responsibilities include coordinating all accounting activities associated with the P2P cycle, matching invoices, identifying and resolving errors and exceptions, prioritizing invoices, and reducing aging balances. You will be expected to recognize potential risks and recommend appropriate actions while consistently adhering to SLAs and timelines. Flexibility to work in shifts is required. Proficiency in MS Office applications and a solid understanding of basic accounting principles are essential. Strong interpersonal skills and the ability to thrive under tight deadlines are important for success in this role.
