Procure to Pay Operations Associate

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Procure to Pay Operations Associate based in India.

This role sits within a fast-paced finance operations environment focused on ensuring accuracy, compliance, and efficiency in end-to-end invoice and payment processing.
You will play a key role in validating supplier invoices, ensuring correct three-way matching between purchase orders, goods receipts, and invoices before payments are released.
The position requires strong attention to detail and a process-driven mindset to detect discrepancies, prevent errors, and maintain financial integrity.
You will be responsible for supporting compliance and audit readiness by ensuring every transaction follows internal policies and approval frameworks.
A key part of the role involves identifying and resolving exceptions, supporting root cause analysis, and collaborating with internal teams and suppliers.
This is a structured, high-volume operational role that demands accuracy, accountability, and strong problem-solving in a global shared services environment.
Overall, it offers the opportunity to build strong expertise in procure-to-pay operations and financial process governance.

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Procure to Pay Operations Associate based in India.

This role sits within a fast-paced finance operations environment focused on ensuring accuracy, compliance, and efficiency in end-to-end invoice and payment processing.
You will play a key role in validating supplier invoices, ensuring correct three-way matching between purchase orders, goods receipts, and invoices before payments are released.
The position requires strong attention to detail and a process-driven mindset to detect discrepancies, prevent errors, and maintain financial integrity.
You will be responsible for supporting compliance and audit readiness by ensuring every transaction follows internal policies and approval frameworks.
A key part of the role involves identifying and resolving exceptions, supporting root cause analysis, and collaborating with internal teams and suppliers.
This is a structured, high-volume operational role that demands accuracy, accountability, and strong problem-solving in a global shared services environment.
Overall, it offers the opportunity to build strong expertise in procure-to-pay operations and financial process governance.

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

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