Alstom Recruitment Drive; Hiring Procure to Pay Associate 1 – Apply Now

Alstom Recruitment Drive; Hiring Procure to Pay Associate 1

Procure to Pay Associate 1 Job Openings in Bangalore 2026!!!

Alstom announced job vacancy for the post of Procure to Pay Associate 1.The place of posting will be at Bangalore.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyAlstom
Required QualificationsGraduate
SkillsProficiency in SAP tools
CategoryFinance / Accounts
Work TypeOnsite

Take on a new challenge and apply your accounts payable expertise in a dynamic and collaborative field. You’ll work alongside supportive and detail-oriented teammates. You’ll play a key role in ensuring seamless financial operations by managing invoice processing and maintaining compliance with procurement-to-payment standards. Day-to-day, you’ll work closely with teams across the business (such as procurement and finance teams), resolve discrepancies efficiently, and support process improvements to enhance accuracy and efficiency. You’ll specifically take care of invoice scanning and video coding, but also handle 3-way and 2-way matching processes.

Job Details

Θ Positions: Procure to Pay Associate 1

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 1286487301

Roles and Responsibilities:

  • Processing invoices accurately and within defined timelines
  • Ensuring compliance with company policies and procedures
  • Utilizing SAP tools for accounts payable activities
  • Collaborating with cross-functional teams to resolve payment-related issues
  • Supporting internal and external audit requirements
  • Contributing to process improvement initiatives

Required Skills & Qualifications:

  • Degree in Accounting, Finance, or a related field
  • Minimum 2 years of experience in accounts payable or related functions
  • Proficiency in SAP tools (mandatory)
  • Understanding of invoice processing and related workflows
  • Familiarity with 3-way and 2-way matching processes
  • Strong analytical and problem-solving skills
  • Excellent communication and teamwork abilities
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