Process Associate – P2P

Position Overview

We are seeking a dedicated Process Associate – P2P (Procure to Pay) to join our finance team. In this role, you will be responsible for transaction processing within Accounts Payable and managing vendor accounts efficiently. The ideal candidate is detail-oriented, proactive, and able to work in a fast-paced environment with flexible shifts.

Key Responsibilities

• Coordinate all accounting activities associated with the Procure to Pay process.

• Recognize potential risks or discrepancies and suggest suitable actions.

• Ensure timely processing and adherence to SLAs and timelines.

• Match invoices, identify errors, resolve exceptions, and reduce aging.

• Address queries and follow up with vendors or internal teams as needed.

Skills & Qualifications

Required Education:

• Bachelor’s Degree in Commerce or related field.

Preferred Education:

• Master’s Degree in Commerce or related field.

Required Experience:

• 0 to 2 years of experience in Accounts Payable, Procure to Pay, or finance operations.

Required Technical & Professional Expertise:

• Commerce graduate with focus on Accounts Payable.

• Strong knowledge of accounting principles and basic accounting practices.

• Ability to match invoices, identify errors, resolve exceptions, prioritize tasks, and reduce aging.

• Effective communication skills for addressing queries and following up.

Preferred Technical & Professional Experience:

• Proficiency in MS Office applications.

• Self-directed, ambitious, and target-driven.

• Ability to work under deadlines and adapt to change.

• Strong interpersonal skills and ability to collaborate within a team.

Why Join Us?

• Opportunity to grow in a dynamic finance environment.

• Exposure to global accounting practices and vendor management.

• Collaborative work culture with continuous learning opportunities.

Tagged as: Accounts payable, MS Office