PROCESS DELIVERY SPECIALIST-PROCURE TO PAY

As a Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts.

Primary Responsibilities

• Involved in creating, modifying, verifying, and cleansing the Vendor Master.
• Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing.
• Recording of invoices, both Purchase Order-based and Non-Purchase Order-based (Un-supported Invoices).
• Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices.
• Ensuring that payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests.
• Process travel and expense claims, m...