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Strong Deloitte brand, mid-level P2P role in Mumbai with common skillset increases competition.
P2P and invoice processing skills are highly transferable across industries.
Mandatory 2-5 years P2P experience and degree increases screening strictness.
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Execute Purchase Orders by following standard operating procedures aligned with requisition requirements.
Validate vendor invoices for accuracy and compliance with contracts and purchase orders.
Manage invoice data entry, resolve invoice discrepancies with vendors and internal teams, and support reconciliation to ensure timely payments.
2-5 years of relevant experience in Procure-to-Pay (P2P) process.
Bachelor's degree in Commerce, Business Administration, or related three-year graduation course (B.Com, BBA, BMS).
Must have prior experience specifically in P2P process.
Location: Mumbai, India.
Experience working in structured enterprise technology or supply chain back-office functions focused on invoice processing.
Detail-oriented with strong analytical skills for handling invoice validation and data accuracy.
Capable of coordinating with cross-functional teams like procurement and finance to resolve vendor invoice queries efficiently.