The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Procure to Pay cycle
Job Summary
The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Procure to Pay cycle.
Candidates will design, implement, and manage accounts payable activities while applying relevant processes, policies, and applications.
This position requires an individual contributor who can solve increasingly complex problems with minimal instruction on daily tasks.
Matching Summary
The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Procure to Pay cycle.
Skills & Requirements
Must-have
Procure to Pay process management
Invoice Processing and PO handling
Vendor Management and Master Data
Oracle or SAP system experience
Query Helpdesk support
Nice-to-have
People Management skills
Operations Management expertise
Client interaction capabilities
Complex problem-solving abilities
Key Requirements
5 to 8 years of experience
BCom or Master of Business Administration degree
Experience with Oracle, SAP, or People Management systems