Back
Tier-1 employer, Pune metro, and generalist P2P leadership make candidate competition high.
AP/P2P skills transferable but logistics/global processes and vendor management increase domain specificity.
Requires specific P2P/AP leadership and platform implementation experience, but lacks explicit years requirement.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and manage the Accounts Payable team responsible for invoice scanning, processing, and payments across the area.
Ensure timely, accurate execution and reporting of all payments to vendors and suppliers, complying with company policies and financial regulations.
Drive process improvements, support platform/system implementations, manage cash outflow forecasting, and collaborate across teams and functions to optimize P2P operations.
Work Experience Required: Not explicitly mentioned in the JD.
Experience in managing accounts payable processes including purchase orders, invoice processing, and payments.
Familiarity with compliance to financial policies and managing vendor relationships.
Work schedule aligned with Saudi Arabia workweek (Sunday to Thursday).
Experienced leader comfortable managing multi-team operations in a fast-paced, international finance environment.
Proven capability in driving process improvements and platform/system implementations within PTP or finance functions.
Strong collaboration skills, able to work cross-functionally with procurement, operations, and other stakeholders to ensure seamless P2P processes.