Process Associate - Source to Pay

Job Description

Roles & Responsibilities :

Receive, review and process invoices accurately- match invoices with purchase order, delivery receipt and contract

and timely settlement of invoices as per the payment term

Ensure that the invoices are processed on timely manner within SLA

Ensure old invoices/open invoices are addressed on prioirty and no invoices are pending for more than 30 days

Ensure to analyse all the open GR positions and reconcile the differences and followup for open positions with

relevant stake holders

Identify opportunities for process enhancements within the process and recommend and implement solutions to

enhance efficiency and reduce errors

Process the invoice with defined quality standards

Qualifications

Educational qualification:

Graduate in any ...