Process Delivery Specialist - Procure To Pay

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

Required education

Bachelor's Degree

Preferred education

Master's Degree

Required technical and professional expertise

• 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 quires and taking follow-up actions
• Preferred technical and professional experience
• Proficient in MS Office applications
• Self-directed and ambitious achiever
• Meeting targets effectively
• Skilled in thriving under deadlines and contributing to change management
• Showcasing strong interpersonal teamwork.