Uttar Pradesh To pay operations specialist Jobs – 98 Open Jobs Today

Procurement Operations Specialist
OneSpan —Noida, Uttar Pradesh
- Microsoft Excel
- English
- Microsoft Office
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Logistics Specialist
4PL Consultancy —Noida Sector 62, Noida, Uttar Pradesh
- ₹4,00,000 - ₹6,00,000 a year
- Full-time
- ERP systems
- Microsoft Office
- Master's degree
- Cell phone reimbursement
- Food provided
Quick apply
Procurement Specialist
HIRINGNINJA —Lucknow, Uttar Pradesh
- ₹20,000 - ₹50,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Cell phone reimbursement
- Paid sick time
Quick apply
10d
Client Success & Project Delivery Manager
RCVCLICKS PVT. LTD. —Noida, Uttar Pradesh
- ₹6,00,000 - ₹17,00,000 a month
- Full-time
- English
- Project management
- Organizational skills
- Commuter assistance
- Health insurance
Quick apply
3d
Procure to Pay Operations Specialist
Accenture —Noida, Uttar Pradesh
- Full-time
- Customer service
- Finance
- Bachelor's degree
LinkedIn B2B Lead Generation Specialist
vikava labs —Surajpur, Uttar Pradesh
- ₹30,000 - ₹40,000 a month
- Full-time
- Sales
- Customer service
- English
Quick apply
Procurement specialist, Post Payment vendor audit & recoveries
EXL Service —Noida, Uttar Pradesh
- Full-time
Specialist Invoice Processing - Finance and SCM
HCLTech —Noida, Uttar Pradesh
- Master's degree
- Bachelor's degree
- Business Administration
10d
Contract Specialist with US exp (Offshore - USA)
eTelligent Group —Noida, Uttar Pradesh
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Business development
- Bachelor's degree
- Flexible schedule
Quick apply
IT Associate
Physicswallah —Noida, Uttar Pradesh
Regional Payroll Operations Specialist
Atlas HXM —Noida, Uttar Pradesh
- Microsoft Excel
- Analysis skills
- Tax experience
- Paid time off
9d
Customer Support Specialist
Visit Health Pvt LTD —Noida Sector 16, Noida, Uttar Pradesh
- ₹21,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- English
- Bachelor's degree
- Health insurance
- Paid sick time
Quick apply
1d
Security Analysis Specialist Advisor
NTT Ltd —Noida, Uttar Pradesh
- IT
5d
eCommerce Sales Associate
TPS Technologies —Lucknow, Uttar Pradesh
- ₹18,000 - ₹30,000 a month
- Full-time
- Hybrid work
- Sales
- English
- In-person
- Paid time off
- Paid sick time
Quick apply
1d
HR and Talent Acquisition
Right side Story LLP —Noida, Uttar Pradesh
- ₹27,000 - ₹30,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Recruiting
Quick apply
13h
amazon specialist
smianka style —Noida, Uttar Pradesh
- ₹3,42,216.28 - ₹15,61,183.71 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
Google Ads Compliance Specialist
Web5G Technology Pvt Ltd —Ghaziabad, Uttar Pradesh
- ₹20,000 - ₹40,000 a month
- Full-time
- In-person
- Communication skills
- Analytics
- Paid time off
Quick apply
Student Success Specialist
Careerveda —Noida, Uttar Pradesh
- ₹15,000 - ₹25,000 a month
- Full-time
- Customer service
- Microsoft Office
- Bachelor's degree
Quick apply
12d
Specialist - F&A - R2R - External Reporting 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
10d
Risk Governance - VP
Barclays —Noida, Uttar Pradesh
- Master's degree
- Bachelor's degree
- AI

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Procurement Operations Specialist

OneSpan -
Noida, Uttar Pradesh

Quick apply

Job details

Qualifications

Pricing
Microsoft Excel
Procurement
Supply chain
English
Microsoft Office
Finance
Analysis skills
Bachelor's degree
Financial management
Accounting
Communication skills
Workday

Full job description

At OneSpan, we specialize in digital identity and anti-fraud solutions that create exceptional and secure experiences.

We are looking for a Procurement Operations Specialist to join our growing platform team in Delhi NCR.

The Procurement Operations Specialist supports day-to-day Procure-to-Pay and Procure-to-Order activities within OneSpan's India Shared Services organization. This role operates under the direction of the Procurement Operations Lead and the governance of Global Strategic Sourcing and Procure-to-Pay Leadership. He/She is responsible for supporting compliant, timely, and accurate purchasing and transactional procurement activity, including requisition support, purchase order processing, supplier transaction support, invoice matching assistance, pricing and terms validation, and issue follow-up.

This role helps ensure that purchasing activity is aligned with OneSpan policies, preferred supplier usage, approved contracts, financial controls, and established Procure-to-Pay processes. The ideal candidate has hands-on experience supporting Procure-to-Pay, Accounts Payable, purchasing, or shared services operations in a global business environment. The role requires strong attention to detail, analytical capability, communication skills, and the ability to work accurately within defined systems, workflows, and controls.

Job Duties and Responsibilities

Support day-to-day Procure-to-Pay and Procure-to-Order activities within India Shared Services.

Assist internal stakeholders with purchase request preparation, requisition support, and purchasing workflow requirements.

Process and support purchase order activity in alignment with approved contracts, supplier requirements, and company policies.

Review purchasing and supplier transaction details to help confirm pricing, terms, documentation, and required approvals prior to downstream processing.

Support two-way and three-way invoice matching activities by coordinating with Accounts Payable, Procurement, suppliers, and internal stakeholders as needed.

Assist with supplier transaction issue resolution, including invoice discrepancies, purchase order mismatches, receiving questions, and missing documentation.

Support preferred supplier usage, contract compliance, and reduction of savings erosion by helping validate that purchases align with negotiated supplier agreements.

Assist with discount capture and payment term compliance by identifying transactions requiring follow-up or correction.

Support supplier onboarding and maintenance activities by coordinating required information and documentation through approved processes.

Maintain accurate purchasing, supplier, and transaction records in Workday and other approved systems.

Assist with recurring Procure-to-Pay reporting, operational data collection, and basic analysis to support leadership review.

Support corporate card or P-Card transaction review and reconciliation activities, as assigned.

Follow established Procure-to-Pay policies, procedures, approval requirements, and internal controls.

Escalate process exceptions, supplier issues, control concerns, or unresolved transaction items to the Procure-to-Pay Lead or Global Strategic Sourcing and Procure-to-Pay Leadership.

Support User Acceptance Testing, system updates, or process improvement activities related to Workday Procurement, Workday Financial Management, or Workday Strategic Sourcing, as requested.

Identify opportunities to improve accuracy, efficiency, documentation, and process consistency within assigned Procure-to-Pay activities.

Communicate professionally with suppliers, internal stakeholders, Finance, Procurement, and Shared Services team members regarding purchasing and transaction-related questions.

Complete ad hoc requests and operational support activities as assigned by the Procure-to-Pay Lead or Global Strategic Sourcing and Procure-to-Pay Leadership.

Requirements

Bachelor's degree in Business, Finance, Accounting, Supply Chain, or a related field preferred.

3+ years of experience supporting Procure-to-Pay, Procure-to-Order, Accounts Payable, Purchasing, Procurement Operations, Finance Operations, or Shared Services activities.

Experience working in a global, multi-company, or multi-currency business environment preferred.

Hands-on experience with purchase requisitions, purchase orders, invoice matching, supplier transactions, or payment support processes.

Experience using Workday Procurement, Workday Financial Management, Workday Strategic Sourcing, or similar enterprise procurement or finance systems preferred.

Strong understanding of Procure-to-Pay processes, including requisitioning, purchasing, receiving, invoice support, supplier issue resolution, and transaction controls.

Ability to review transaction details and identify pricing, documentation, approval, or process discrepancies.

Strong analytical and reporting skills, including ability to collect data, review reports, identify trends, and support operational follow-up.

Proficiency in Microsoft Excel and other common Microsoft Office tools.

Strong written and verbal communication skills in English.

Strong attention to detail, accuracy, follow-up, and documentation discipline.

Ability to prioritize work, meet deadlines, and operate within defined policies, procedures, and controls.

Ability to adapt to process changes, system updates, and evolving business requirements.

Quality oriented, reliable, and able to handle confidential supplier, purchasing, and financial information appropriately.

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Refine Your Search

to pay operations specialist jobs in uttar pradesh

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