Associate – Source to Pay Job Openings in Hyderabad 2025!!!
Carrier announced job vacancy for the post of Associate -Source to Pay.The place of posting will be at Hyderabad.Candidates who have completed Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
| Name of the Company | Carrier |
| Required Qualifications | Graduate |
| Skills | Finance / Accounting / Customer service environment |
| Category | Finance |
| Work Type | Onsite |
The P2P CoE SME will be responsible for providing subject matter expertise in the area of Procure-to-Pay (P2P) processes and systems. This role will involve working closely with various stakeholders to ensure the effective implementation and optimization of P2P solutions. The SME will also be tasked with identifying opportunities for process improvements and driving initiatives to enhance the overall efficiency and effectiveness of P2P operations. Additionally, the SME will play a key role in training and supporting end-users, as well as providing ongoing support and maintenance for P2P systems.
Θ Positions: Associate -Source to Pay
Θ Job Location: Hyderabad
Θ Salary: As Per Company Norms
Θ Job Type: Full Time
Θ Requisition ID: 30181871
Job Description:
- Support complex Procure to pay and disbursement processes and dispute resolution
- Act as a trouble shooter for team members of the sub-team to resolve complex issues with SSC customers and Business units
- Complex call handling, dispute logging/management & supplier facing communication Journal processing and reconciliations.
- Drive strong and accurate Disbursement process which supports success business execution
- Organize operational level continuous improvement activities and support Team lead
Responsibilities:
- Review analyze and improve current Disbursement processes
- Drive new process implementation incl. testing and stabilization for various ERP systems
- Actively participate on process improvement and automation
- Analyze the processes from various ERP systems
- Provide process related training to different stakeholders
- Closely cooperate with Team lead and all team members
- Support other SSC teams on their queries/questions related to the function
- Support on timely closure of open SOX issues and coordinate update of SOPs
- Execute ad hoc tasks from business and management
- Participate on different projects within the function
- Support Team lead on KPI´s monitoring and SLA timeline
- Support Team lead on various tasks incl. internal or external audit
Qualifications:
- Experience: 1 years
- Education level required: University degree / bachelor’s degree / Professional certification in Finance
- Carrier Excellence Certification Program: level “Associate”
- Process oriented, detailed, analytical skills
- Technical knowledge: Excel, ERP knowledge
- Language: English (oral and written)
- Project management experience
- Demonstrated ability in a similar job in finance / accounting / customer service environment
- Proficient in English (written & oral), another EU language is a plus
- Strong analytical, communication skills
- Flexible, proactive
- Ability to navigate through complex organizational structures
- Focused on continuous improvement
- Presentation and social skills
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