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 Acknowledgement (acknowledge that the information contained in this document is factual and complete) Candidate Supervisor/Manager Date: