PA-Procure to Pay

Responsibilities

• Possess phenomenal understanding of invoice hold and follow ups
• Manage relationship with suppliers and process incoming telephone/e-mail queries. regarding status of invoices, payments and balance of supplier accounts.
• Knowledge of basics of accounting (Golden rule of accounting and journal entries)
• Analyzing order trend of customer and raise flag if any discrepancy
• Creation of MIS reports & Dashboard related to the process
• Knowledge on reading contract to understand various clauses
• Ready to work on stretched working hours!
• should be good at Written and Verbal communication skills
• should possess good knowledge of Microsoft Office especially Microsoft Excel
• Ability to work under pressure to short timelines and ability to handle workload independently
• Ability to observe the need for changes/improvements in the processes!

Minimum Qualifications

• Any Graduate except technical
• Prior experience in Accounts Payable

Preferred Qualifications

• Good Analytical Skills & Presentation skills