Procure to Pay (PTP) Associate - Remote

Overview

We are looking for a detail-oriented Procure-to-Pay (P2P) Operations Associate to join our team. This role is responsible for ensuring accurate and timely processing of invoices, performing reconciliations, and supporting audit requirements.

In Short

• Accurate processing of PO/NON PO invoices in SAP
• Sort and scan received invoices/send invoice to OCR Batch
• Determine error and resolve any interface/posting errors
• Book Goods Receipt Invoice Receipt (GRIR) entry in SAP
• Prepare account or vendor reconciliations
• Match and reconcile Bank statement lines against Payments and receipts
• Generate KPI for supplier creation and perform GRIR reconciliation
• Support Internal / external audit requirements
• Accurate processing of Travel & Expense claims
• Create and update suppliers in the ERP systems

Requirements

• Bachelor's degree in Finance & Accounting
• 1-2 years of experience preferred
• Understanding of Invoice Processing Operations
• Prior SAP and Concur knowledge preferred
• Adaptable and flexible
• Problem-solving skills
• Detail orientation
• Ability to establish strong client relationships
• Experience in using Microsoft Power Apps
• Available to work in office for the first 6 months

Benefits

• Opportunity to work with a leading global professional services company
• Engagement in transformation projects
• Support for career development and growth
• Work in a collaborative environment
• Access to the latest technology and tools
• Flexible work arrangements after initial onboarding