PROCESS DELIVERY SPECIALIST-PROCURE To PAY

Key Responsibilities:

• P2P Transaction Management: Coordinate accounting activities associated with the Procure to Pay cycle, including invoice handling and vendor account management.
• Invoice Review and Exception Handling: Match invoices, identify errors, resolve exceptions, and prioritize invoice processing to minimize aging.
• SLA and Timeline Adherence: Ensure completion of all assigned tasks within defined SLAs and timelines.
• Risk Recognition: Identify potential process risks or discrepancies and suggest appropriate actions.
• Query Management: Address queries from vendors or internal teams and perform necessary follow-up actions.
• Process Improvement Support: Contribute to improvement initiatives and support change management where required.

Required Education:

• Bachelor's Degree

Preferred Education:

• Master's Degree

Required Technical and Professional Expertise:

• Commerce graduate with specialization in Accounts Payable
• Ability to match invoices, resolve exceptions, and reduce invoice aging
• Knowledge of basic accounting principles and accounting workflows
• Proficiency in addressing queries and performing follow-up actions

Preferred Technical and Professional Expertise:

• Proficiency in MS Office applications
• Ability to meet targets effectively and work under deadlines
• Experience contributing to change management
• Strong interpersonal teamwork abilities