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Mid-level generalist P2P role in Pune with broad SAP and AP skills attracts many applicants.
P2P and SAP skills transfer across industries, but finance controls create moderate domain sensitivity.
Explicit 2-3 years requirement plus mandatory SAP and P2P experience enforces strict shortlisting.
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Manage end-to-end Procure to Pay (P2P) operations including invoice processing, payment execution, T&E processing, and supplier reconciliations while meeting daily targets and SLAs.
Ensure compliance with global standard processes and desktop procedures to deliver accurate outputs with minimal supervision.
Handle queries from internal clients and external suppliers via voice and email, collaborating with senior analysts and leads, and identify process improvements to enhance operational efficiency.
Bachelor's degree or Post-Graduate qualification in any discipline.
2-3 years of Procure to Pay experience within multinational or BPO environments.
Working knowledge of SAP ERP system and strong understanding of Accounts Payable processes including invoice posting, payment processing, and vendor master data management.
Proven client service and query resolution experience with strong communication skills, plus knowledge of accounting principles and relevant tax compliance (WHT, GST).
Experienced in operating under global standard operating and desktop procedures within shared services or multinational environments.
Capable of independent work meeting deadlines while maintaining process controls and compliance standards.
Possesses strong analytical skills to identify trends and proactively recommend solutions, with familiarity in digital P2P technologies and automation.