Senior Executive

Position Title

Procure To Pay (PTP)

Function

Operations

Reports to

PTP Lead - Operations

Location

Noida, India

Span of Control

N.A.

Position Type

Permanent

Essential Functions

• Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
• Good Understanding of PO and Non PO Invoices
• Knowledge of Invoice Processing both PO and Non PO
• Basic Understanding of Vendor Set ups and Reconciliations
• Vendor Reconciliation
• Vendor query management skills
• Insight on Intercompany transactions
• Adaptable to learn new document type, process, concept and skills
• Ensure adherence to process guidelines as per agreed quality standard on all SOPs

Performance parameters

• Attendance & Schedule Adherence
• Timeliness & Accuracy

Process Specific Skills

• Good Knowledge of MS office (Excel, outlook)
• Good Analytical skills
• Basic Accounting Skills

Soft skills

• Quick Learner
• Decent communication skills in English (written & spoken both)
• Self-disciplined and result oriented
• Able to work with the Team

Education Requirements

• Graduate in Finance / Bachelors in Business Administration with adequate data entry skills

Work Experience Requirements

Total work experience - 2+ years in the field of Finance / Accounts Payable

Enclosures

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Acknowledgement(acknowledge that the information contained in this document is factual and complete)

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__________________________ ________________________

Candidate Supervisor/Manager

Date: