Your Role and Responsibilities:
;As a Process Associate Procure to Pay (P2P),;you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should
be flexible to work in shifts.;
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
Years of Experience:
0-1

Keyskills: Procure To Pay Procurement Purchase Sap Invoice Processing Accounting Finance Vendor Development Purchase Order Vendor Management Accounts Receivable Accounts Payable P2P Ap Vendor Payments Material Management Order To Cash
Hexaware BPS. is the wholly owned subsidiary of Hexaware Technologies Ltd. We are currently staffed at 4000+ people across Navi Mumbai (Mahape) Chennai, Nagpur US, Mexico and Russia. Hexaware BPS leverages on a strong technology legacy from its parent organization. With an amalgamation of passionate...