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Senior, niche P2P leadership role with specific AP automation tools reduces competition despite metro location.
Strong domain-specific P2P, ERP, and AP automation expertise makes cross-industry transferability limited.
Explicit 18+ years requirement plus mandatory P2P leadership and AP automation tool proficiency enforces strict shortlisting.
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Own and manage end-to-end Procure-to-Pay operations including vendor onboarding, invoice processing, exception handling, and payment processing using automation platforms such as Tipalti.
Lead the rollout of Tipalti and ensure alignment with global procurement and tax, while driving process standardization, control, and compliance across all P2P towers.
Drive ERP integration preparations including data, workflows, and UAT, lead transformation initiatives focused on automation, digitization, and process simplification, and manage a team of 20-25 members.
Minimum 18+ years of experience in P2P/Accounts Payable leadership roles.
Experience with process-transition management and recent system replacement or AP automation deployment.
Proficiency in automation tools such as Tipalti, Coupa, Ariba, or equivalents.
Work location: Gurugram (Global Delivery Centre); Notice period not explicitly mentioned in the JD.
Experienced in collaborating closely with Procurement, Tax, and Finance Transformation teams to drive compliance and operational excellence.
Skilled in managing large teams and establishing KPIs for invoice accuracy, turnaround time, and payment compliance.
Demonstrated capability in leading digital transformation and ERP implementation projects within P2P domains.