{"id":41724,"date":"2025-11-07T07:12:18","date_gmt":"2025-11-07T07:12:18","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41724"},"modified":"2025-11-07T07:12:18","modified_gmt":"2025-11-07T07:12:18","slug":"executive-procure-to-pay","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/job\/executive-procure-to-pay\/","title":{"rendered":"Executive \u2013 Procure to Pay"},"content":{"rendered":"<h4 data-start=\"281\" data-end=\"308\"><strong data-start=\"285\" data-end=\"306\">Position Overview<\/strong><\/h4>\n<p data-start=\"309\" data-end=\"737\">We are looking for a dedicated and detail-oriented Executive \u2013 Procure to Pay (P2P) to join our finance operations team. The role involves end-to-end invoice processing, vendor account management, reconciliation, and adherence to accounting standards and internal controls. The ideal candidate should possess strong accounting knowledge, analytical skills, and a proactive approach to resolving process issues efficiently.<\/p>\n<h4><strong data-start=\"748\" data-end=\"772\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"775\" data-end=\"1535\">\n<li data-start=\"775\" data-end=\"880\">\n<p data-start=\"777\" data-end=\"880\">Process invoices and record payments for goods, services, and related expenses in the General Ledger.<\/p>\n<\/li>\n<li data-start=\"881\" data-end=\"952\">\n<p data-start=\"883\" data-end=\"952\">Verify and process employee expense claims accurately and promptly.<\/p>\n<\/li>\n<li data-start=\"953\" data-end=\"1039\">\n<p data-start=\"955\" data-end=\"1039\">Set up and maintain vendor accounts, ensuring proper reconciliation of statements.<\/p>\n<\/li>\n<li data-start=\"1040\" data-end=\"1164\">\n<p data-start=\"1042\" data-end=\"1164\">Coordinate with client contacts and vendors to resolve pricing and quantity discrepancies and manage invoice exceptions.<\/p>\n<\/li>\n<li data-start=\"1165\" data-end=\"1249\">\n<p data-start=\"1167\" data-end=\"1249\">Respond to vendor and business associate inquiries and ensure timely resolution.<\/p>\n<\/li>\n<li data-start=\"1250\" data-end=\"1350\">\n<p data-start=\"1252\" data-end=\"1350\">Perform periodic vendor account reconciliations and follow up on missing invoices or statements.<\/p>\n<\/li>\n<li data-start=\"1351\" data-end=\"1454\">\n<p data-start=\"1353\" data-end=\"1454\">Update vendor master data and ensure all changes are processed in compliance with company policies.<\/p>\n<\/li>\n<li data-start=\"1455\" data-end=\"1535\">\n<p data-start=\"1457\" data-end=\"1535\">Ensure adherence to internal controls, procedures, and compliance standards.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1542\" data-end=\"1575\"><strong data-start=\"1546\" data-end=\"1573\">Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"1576\" data-end=\"2098\">\n<li data-start=\"1576\" data-end=\"1630\">\n<p data-start=\"1578\" data-end=\"1630\"><strong data-start=\"1578\" data-end=\"1592\">Education:<\/strong> Graduate in Commerce or equivalent.<\/p>\n<\/li>\n<li data-start=\"1631\" data-end=\"1738\">\n<p data-start=\"1633\" data-end=\"1738\"><strong data-start=\"1633\" data-end=\"1648\">Experience:<\/strong> 0\u20133 years of experience in Procure to Pay (P2P) or Accounts Payable operations.<\/p>\n<\/li>\n<li data-start=\"1739\" data-end=\"1792\">\n<p data-start=\"1741\" data-end=\"1792\">Strong understanding of end-to-end P2P processes.<\/p>\n<\/li>\n<li data-start=\"1793\" data-end=\"1854\">\n<p data-start=\"1795\" data-end=\"1854\">Excellent communication skills (both written and verbal).<\/p>\n<\/li>\n<li data-start=\"1855\" data-end=\"1914\">\n<p data-start=\"1857\" data-end=\"1914\">Proficiency in MS Office (Excel, Word, PowerPoint).<\/p>\n<\/li>\n<li data-start=\"1915\" data-end=\"1987\">\n<p data-start=\"1917\" data-end=\"1987\">Knowledge of Lawson Financial Management System is an advantage.<\/p>\n<\/li>\n<li data-start=\"1988\" data-end=\"2040\">\n<p data-start=\"1990\" data-end=\"2040\">Strong analytical and problem-solving abilities.<\/p>\n<\/li>\n<li data-start=\"2041\" data-end=\"2098\">\n<p data-start=\"2043\" data-end=\"2098\">Self-motivated with a continuous improvement mindset.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2105\" data-end=\"2136\"><strong data-start=\"2109\" data-end=\"2134\">Required Competencies<\/strong><\/h4>\n<ul data-start=\"2137\" data-end=\"2497\">\n<li data-start=\"2137\" data-end=\"2188\">\n<p data-start=\"2139\" data-end=\"2188\">Strong accounting knowledge and P2P experience.<\/p>\n<\/li>\n<li data-start=\"2189\" data-end=\"2246\">\n<p data-start=\"2191\" data-end=\"2246\">Attention to detail and process documentation skills.<\/p>\n<\/li>\n<li data-start=\"2247\" data-end=\"2318\">\n<p data-start=\"2249\" data-end=\"2318\">Ability to manage large invoice volumes and prioritize effectively.<\/p>\n<\/li>\n<li data-start=\"2319\" data-end=\"2369\">\n<p data-start=\"2321\" data-end=\"2369\">Team collaboration and stakeholder management.<\/p>\n<\/li>\n<li data-start=\"2370\" data-end=\"2426\">\n<p data-start=\"2372\" data-end=\"2426\">Conformance with policies and compliance frameworks.<\/p>\n<\/li>\n<li data-start=\"2427\" data-end=\"2497\">\n<p data-start=\"2429\" data-end=\"2497\">Intellectual agility and adaptability in a fast-paced environment.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Kochi, Kerala, 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