Procurement Operations Associate

Eligibility: Only applicants who already have the right to live and work in this country are eligible to apply.

Overview

The Accounts Payable Junior Invoice Processor is responsible for processing all pre‑coded invoices in the Accounts Payable System on behalf of the client from basic transactions. Timely processing of stock/non‑stock, PO/non‑PO invoices, including debit/credit notes and affiliate invoices, is essential.

Responsibilities

• Be well versed with purchase requisition fulfillment, purchase order acknowledgement processes to perform activities on Ariba, Coupa, Vroozi, PeopleSoft, etc.
• Complete Management Information System (MIS) / reporting requirements for client meetings.
• Filter (approve/reject) purchase requisitions received as per agreed contractual terms.
• Handle purchase order acknowledgement.
• Resolve procurement and invoicing related queries....