Back
Tier-1 brand, metro location, common mid-level P2P role and broad skillset drive high competition.
P2P and invoice processing are transferable but require finance/process domain knowledge.
Explicit 2-5 year requirement and mandatory P2P/accounts-payable experience create strict filtering.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Execute purchase orders according to standard procedures aligned with requisition requirements.
Validate vendor invoices for accuracy and compliance with contracts and purchase orders.
Manage invoice-related queries and support reconciliation processes to ensure timely invoice processing and payment.
2-5 years of relevant work experience in P2P (Procure-to-Pay) process.
Bachelor's degree such as B.Com, BBA, BMS, or equivalent three-year graduate course.
Work location: Mumbai.
Strong attention to detail and analytical skills.
Experienced in supply chain finance operations with focus on invoice processing and vendor management.
Comfortable working within structured processes involving multiple internal departments like procurement and finance.
Capable of managing data entry and financial reconciliation tasks with accuracy under deadline-driven conditions.