This will be your future role
Procure to Pay P2P is a business process in which our clients pay for the goods services they have purchased. It begins in the procurement department of a company, that aims to buy goods and services from the best suppliers and with the best conditions, and is finalized in the finance department, where the payment to the suppliers needs to be processed accurately and timely.
This is what you will be doing :
You will be supporting our clients in various tasks related to this complex process
Manage the end to end process of P2P from purchase request, to purchase order and finally to invoice recipience and payment
Client support and advisory on various aspects of the process, via phone or email
Updating the vendor master data such as address, name, etc.
In addition to these, you may also focus on tasks specific to procurement, such as
supplier contract administration or catalogue and content management.
You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world SAP, Oracle, Ariba, Coupa etc.