Sr Associate : Procure To Pay : Chennai : 6 LPA : Apply

Hi,

We are hiring for leading ITES Company for Associate/Sr Associate - Procure to Pay Profile .

Overview

The role requires experience in Accounts Payable, focusing on processing PO invoices, debit/credit memos, and validating data through Kofax. Key responsibilities include performing three-way match (GRIR), handling exceptions and mismatched invoices, following up on approvals, and supporting quality checks. The candidate will act as an SME and trainer for new joiners, manage client/vendor communications via email, chat, and calls, and coordinate issue resolution. Proficiency in ERP systems like Kofax, Lawson, Oracle, and Vendor Portals, along with strong MS Excel and communication skills, is essential. Experience in voice support and customer-centric inbound/outbound call handling is also required.

Key Skills:

a) Min 3 Years Exp in Accounts Payable
b) Knowledge of P), Non PO Invoicesc) Finance/Commerce Graduate Preferred

To Apply, WhatsApp 'Hi' @ 9151555419

Follow the Steps Below:

Start

location

Chennai

• Minimum 3 yrs. experience in relevant Accounts Payable is mandatory
• Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data.
• Review GRIR / Perform three-way match.
• Handle Exceptions/ mismatch Invoices/Resolve issues.
• Follow up on exception Invoice Approvals for closure.
• Supporting transaction review/Quality check
• SME/ Train the new joiners
• Client (Vendor/Buyer) Handling via Email/Chats
• Document Creation (SOP)
• Coordinate with vendors and buyers in call (Inbound/Outbound) to resolve issues with the vendor payments/invoice status.
• Maintain professional communication to ensure timely resolution of concerns via email/call.
• Must work on Voice support applications.
• To have team coordination and create rapport with customers.

Skills Required:

• Bachelor's Degree in Accounts
• Excellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable).
• ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola.