Procure to Pay Processor @ Outworks Solutions

Home > Finance / Accounts / Tax

Procure to Pay Processor

Outworks Solutions
2 Positions
Bengaluru
11 hours ago
Email to a friend
Report this job

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

+ View Contact

Login

Candidates can login here to view contacts and apply.

Sign In Sign Up

Email:

Password:

Password too short

To create your profile, apply for a job or make a registration

Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

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 Resume Max 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

Candidates are expected to provide most recent and accurate profile information, inappropriate content is strictly prohibited!

Keyskills: accounts payable pay p2p invoicing invoice processing

Fraud Alert to job seekers!

₹ 1 to 3 Yr

Job application

We will notify the employer with your details. You can also attach a resume or a cover letter.

Sign In Sign Up

Email:

Password:

Password too short

To create your profile, apply for a job or make a registration

Your name (*)

Email (*)

Mobile (*)

Preferred City (* max. 2 w/comma)

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

Similar positions

Accounts Payable - (Helpdesk) Noida (Night

HCL Technologies Ltd

4 Positions

Noida, Gurugram

6 days ago

₹ to 5 Yr

Accounts Payable Analyst

HCLTech

15 Positions

Noida, Gurugram

9 days ago

₹ to 4 Yr

Urgent for Store manager Accountants in Dubai

Work In Dubai Travels

34 Positions

20 days ago

₹ 1 to 5 Yr

Process Manager Invoice to Pay

HCL Technologies Ltd

1 Positions

Noida, Gurugram

27 days ago

₹ 9 to 10 Yr

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