Procure To Pay Associate - Purchase Order

Embarkgcc Services; Bengaluru; Hybrid; INR 600,000 - 800,000; Full time

Job summary

Embarkgcc Services in Bengaluru is seeking a Procure-to-Pay Associate Purchase Orders to support the end-to-end PO process for a leading US real estate portfolio. Based in Bellandur, this hybrid role emphasizes accuracy, approvals, vendor coordination and timely PO processing, with close collaboration across property teams and Accounts Payable; Oracle Fusion Procurement and Excel proficiency are preferred.

Shift timing is 2pm–11pm IST and the hybrid model requires office presence in Bengaluru on

Qualifications

• Two or more years of experience in procure-to-pay, purchasing operations, Accounts Payable or related transactional finance role.
• Understanding of PO processes, requisition review, approval workflows and three-way matching.
• Experience with ERP or procurement platforms; Oracle Fusion Procurement preferred.

Responsibilities

• Create and maintain purchase orders based on approved requests with accurate vendor, entity, property, account and amount information.
• Review PO requests for completeness, approvals, and policy adherence; resolve deficiencies.
• Process PO changes, amendments, cancellations and closures per authorization requirements.
• Monitor open POs, aging, commitments and exceptions; follow up with stakeholders.
• Assist with invoice-to-PO exceptions resolution in coordination with AP and vendors.
• Provide service-oriented PO inquiries support to property and corporate teams.
• Maintain PO documentation and audit trails in compliance with internal controls.
• Ensure adherence to approvals, segregation-of-duties and other controls.

Skills

Procure-to-Pay

PO creation & maintenance

Vendor management

Excel

Oracle Fusion Procurement

Education

Bachelor's degree in finance, accounting, commerce, business administration, supply chain or related field

Tools

Oracle Fusion Procurement

ERP/Procurement platform

Job description

Role: Procure to Pay Associate-Purchase Orders

Work mode: Hybrid; 3days from office

Shift Timings: 2pm to 11pm IST

Work Location: Bellandur, Bengaluru

Interview Rounds: 3 Rounds

ROLE SUMMARY

We are partnering with one of our clients and they are currently seeking a Procure-to-Pay Associate Purchase Orders for a Real Estate portfolio company and the largest owner, manager and developer of high-quality student housing communities in the United States. This role is based in Bengaluru, India.

The Procure-to-Pay Associate Purchase Orders supports purchase order process through the accurate and timely creation, maintenance and administration of purchase orders in accordance with established purchasing policies, approval requirements and internal controls. The role works closely with property teams, corporate stakeholders, Accounts Payable and vendors to ensure purchase order information is complete, appropriately approved and available to support efficient downstream invoice and payment processing.

Working under established procedures and the direction of Finance and Accounting leadership, the Associate monitors purchase order activity, resolves routine exceptions and supports the integrity of procure-to-pay process. The role is expected to provide strong customer service, maintain accurate supporting documentation and proactively escalates matters requiring additional business or financial judgement.

PRIMARY ROLE

• Create and maintain purchase orders based on approved purchase requests, ensuring appropriate vendor, entity, property, account, amount and other required information is accurately reflected in the system.
• Review purchase order requests for completeness, required approvals and adherence to established purchasing policies and procedures; resolve routine deficiencies and escalations as appropriate.
• Process purchase order changes, amendments, cancellations and closures in accordance with established authorization and documentation requirements.
• Monitor open purchase orders and related aging, commitments and exceptions, following up with business stakeholders on outdated, incomplete or no-longer-required purchase orders.
• Support resolution of invoice-to-purchase-order exceptions, including quantity, price, coding, receipt and other matching discrepancies, in coordination with Accounts Payable, requestors and vendors.
• Assist property and corporate teams with purchase order inquiries and system-related questions, providing timely, service-oriented support and guidance on established procedures.
• Maintain complete and organized purchase order documentation and audit trails, ensuring transactions are supported by appropriate approvals and comply with company policies and internal control requirements.
• Perform assigned procure-to-pay controls, including adherence to approval authorities, segregation-of-duties requirements and other elements of internal control framework.
• Collaborate with Accounts Payable, Finance, Accounting and business stakeholders to support efficient purchase-to-payment processing and timely resolution of purchase order issues.
• Monitor assigned purchase order queues and key operating metrics, including processing timeliness, open purchase orders, unresolved exceptions and other measures of execution effectiveness.
• Identify recurring purchase order issues and opportunities to standardize processes, reduce manual effort and improve the quality and efficiency of the procure-to-pay workflow.
• Maintain proficiency in Oracle Fusion Procurement and related Finance systems, Excel and other tools used to process, research and monitor purchase order activity.
• Work from the Bengaluru office under the hybrid working model, with working hours aligned to provide meaningful daily overlap with US business hours; flexibility is expected during month-end close and other peak processing cycles.
• Perform other projects and responsibilities as assigned.

QUALIFICATIONS & SKILLS

• Bachelors degree in finance, accounting, commerce, business administration, supply chain or a related field is preferred.
• Two or more years of experience in procure-to-pay, purchasing operations, Accounts Payable, shared services or another related transactional finance or procurement role.
• Working knowledge of purchase order processes, including requisition review, PO creation and maintenance, approval workflows, open-PO management and invoice matching.
• Experience using an ERP or procurement platform is required; Oracle Fusion Procurement experience is preferred.
• Understanding of basic procure-to-pay concepts, including purchase requisitions, purchase orders, receiving, three-way matching, invoice exceptions and payment dependencies.
• Strong attention to detail and demonstrated ability to process high volumes of transactions accurately and within established service levels.
• Ability to review supporting documentation, identify incomplete or inconsistent information, resolve routine exceptions and elevate matters requiring additional judgement or approval.
• Basic understanding of internal controls, approval authorities and segregation-of-duties requirements within a purchasing or procure-to-pay environment.
• Strong organizational and time-management skills, with the ability to manage multiple work queues, recurring deadlines and competing priorities.
• Proficiency in Microsoft Excel and other standard Microsoft Office applications; experience using Excel for transaction research, reconciliations or tracking is preferred.
• Clear written and verbal communication skills in business English, with the ability to work effectively with property teams, corporate stakeholders, Accounts Payable and vendors across time zones.
• Service-oriented approach to supporting business users while consistently applying established purchasing policies and control requirements.
• Ability to work effectively within established procedures and review standards, exercise sound judgement in resolving routine issues and proactively elevate exceptions.
• Experience within real estate, property management, hospitality, shared services or another high-volume, multi-entity organization is preferred but not required.