New Associate-Procure to Pay Processing
Job Description
Skill required: Procure to Pay Processing – Vendor Management
Designation: Management Level – New Associate
Job Location: Mumbai
Qualifications: BBA/BCom
Years of Experience: 0-1 years
Preferred Skillset
- Accounts Payable Processing
- Customer Master Data Management
- Finance Processes
- Master Data management
- Adaptable and flexible
- Agility for quick learning
- Commitment to quality
- Strong analytical skills
- Written and verbal communication
Roles and Responsibilities
- In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your team and your direct supervisor
- You will be given detailed instructions on all tasks that need to be carried out, and the decisions that you make will impact your work
- You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders
- You will be working closely with project members to effectively deliver on the requirements
- You will be an individual contributor as a part of a team with a predetermined focused scope of work.