FAQs
What is the job title for this position?
The job title is Procure to Pay Operations New Associate.
What qualifications are required for this role?
A Bachelor of Commerce (BCom) degree is required for this role.
How much experience is needed to apply for this position?
Candidates with 0 to 1 year of experience are eligible to apply.
What key skills are required for the job?
Basic Accounting knowledge and basic MS Office skills are required for this position.
What will be my primary responsibilities in this role?
You will help in determining financial outcomes by collecting operational data, conducting analysis, reconciling transactions, and managing invoice processing.
Will I be working in a team or independently?
You will be an individual contributor as part of a team, primarily interacting with your own team and direct supervisor.
Are there any specific tools or software involved in this role?
Yes, automated systems and software are often used to streamline and expedite the invoice processing workflow.
Will this job require me to work shifts?
Yes, this role may require you to work in rotational shifts.
How closely will my work be supervised?
The decisions you make will impact your own work and will be closely supervised, with detailed instructions provided for all tasks.
What kind of problems will I be solving in this role?
You will be required to solve routine problems, primarily using precedent and referral to general guidelines.