Procure to Pay Processor @ Outworks Solutions

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Procure to Pay Processor

Outworks Solutions
2 Positions
Bengaluru
10 days ago
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Job Description

Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
Enter invoices into the accounting system and ensure correct coding of expenses.
Assist in maintaining the accounts payable ledger and ensure all payments are recorded.
Prepare weekly or monthly payment runs (cheques, bank transfers, etc.).
Reconcile vendor statements and follow up on discrepancies.
Respond to vendor inquiries and resolve invoice-related issues.
Assist with month-end closing activities, including accruals and ageing reports.
Maintain organized digital and physical records of invoices, payments, and financial documents.
Support the finance team in audits by providing required documentation.
Ensure compliance with company policies and accounting standards

Employement Category:

Employement Type: Full time
Industry: Software Product
Role Category: Finance / Accounts / Tax
Functional Area: Not Specified
Role/Responsibilies: Procure to Pay Processor

Contact Details:

Company: Outworks Solutions
Location(s): Bengaluru

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Keyskills: accounts payable pay p2p invoicing invoice processing

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Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Outworks Solutions

Thanks & Regards, Dimple Pal Member - Talent AcquisitionÂ Outworks Solutions Pvt. Ltd.Contact No. :Â 9811575193 dimple.pal@outworx.com

Procure to Pay Processor @ Outworks Solutions

Home > Finance / Accounts / Tax