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Mid-level, generalist P2P role in Pune with common SAP skills increases candidate competition.
P2P and SAP skills are transferable but tax and multinational shared-services experience increases domain specificity.
Explicit 3–5 years P2P experience plus mandatory SAP and tax knowledge makes shortlisting strict.
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Own end-to-end Procure to Pay (P2P) operations including invoice processing, payment execution, T&E processing, and supplier statement reconciliation, ensuring daily targets and SLAs are met.
Ensure strict adherence to global standard processes and desktop procedures for accurate outputs with minimal supervision.
Resolve queries from internal clients and external suppliers via voice and email, and identify process improvement opportunities to enhance P2P efficiency and service delivery.
Bachelor's degree (any discipline) or Post-Graduate qualification.
3-5 years of hands-on experience in Procure to Pay operations in a multinational or BPO environment.
Working knowledge of SAP ERP for transaction processing and strong understanding of Accounts Payable including invoice posting, payment processing, and vendor master data management.
Experience with query handling, excellent communication skills, and knowledge of accounting principles and tax compliance (WHT, GST) applicable to P2P.
Experienced in operating within global standard operating procedures and desktop procedures in shared services or multinational environments.
Analytical with the ability to identify trends, proactively forecast issues, and implement process improvements.
Familiar with digital P2P technologies, automation tools, and comfortable working in remote/virtual teams with international stakeholders.