Job Title:  Associate | F&A Operate: Procure to Pay | Hyderabad | Finance Transformation

Associate will be responsible for ensuring completion of delivery of day-to-day transactions and activities within Procurement function (for e.g., Invoice Processing, Vendor Management, Travel & Expense Management, Accounts Payable, Purchasing, PO Processing (Creation and placement), Change Request, Management Reporting, Analysis, Customer Support / Vendor Support - Voice calling, Supplier Sourcing and Research, Supplier Selection and Negotiation)

Key responsibilities for the Associate will include:

Performance and day-to-day delivery of Procurement processes, sub-processes, activities, and transactions