Job Description
Position Title
Procure To Pay (PTP)
Function
Operations
Reports to
PTP Lead Operations
Location Noida, India
Span of Control
N.A.
Position Type Permanent Essential Functions
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Basic Understanding of Vendor Set ups and Reconciliations
- Vendor Reconciliation
- Vendor query management skills
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
Performance parameters
- Attendance & Schedule Adherence
- Timeliness & Accuracy
Process Specific Skills
- Good Knowledge of MS office (Excel, outlook)
- Good Analytical skills
- Basic Accounting Skills
Soft Skills
- Quick Learner
- Decent communication skills in English (written & spoken both)
- Self-disciplined and result oriented
- Able to work with the Team
Education Requirements
- Graduate in Finance / Bachelors in Business Administration with adequate data entry skills
Work Experience Requirements
Total work experience 2+ years in the field of Finance / Accounts Payable
Enclosures
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
__________________________ ________________________
Candidate Supervisor/Manager
