Job Summary:

We are seeking a detail-oriented Junior Associate to support the Procure-to-Pay (P2P) process. The role involves managing invoice processing, vendor coordination, payment execution, and ensuring compliance with company policies and regulations. This position is ideal for someone looking to start their finance career and gain hands-on experience in P2P operations.

Key Responsibilities:

• Process supplier invoices, match them with POs/GRNs, and ensure accuracy.
• Assist with vendor onboarding, documentation, and query resolution.
• Execute payment runs and reconcile payment records.
• Ensure compliance with internal controls and support audit requirements.
• Generate and analyze P2P reports while identifying process improvement opportunities.

Qualifications:

• Bachelor’s degree in finance, Accounting, or related field.
• 1-3 years of experience in accounts payable or finance operations.
• Proficiency in ERP systems (e.g., SAP) and Excel, with strong attention to detail.

This role offers a collaborative environment and opportunities for growth in finance operations.