Procure to Pay Opera....
Procure to Pay Operations New Associate
Posted on :
19-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2639101
What are we looking for?
- Invoice Processing
- Written and verbal communication
- Strong analytical skills
- Negotiation skills
- Commitment to quality
- Agility for quick learning
- Accounts Payable Processing Roles and Responsibilities:
- In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
- Your primary interaction is within your own team and your direct supervisor
- In this role you will be given detailed instructions on all tasks
- The decisions that you make impact your own work and are closely supervised
- You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
- Please note that this role may require you to work in rotational shifts
- BCom
Employment Type
Full Time
Department / Functional Area
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