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Mid-level metro role with niche Coupa/NetSuite requirement balances applicant density to medium.
Strong domain bias due to required Coupa, NetSuite, and P2P process expertise.
Explicit 5–8 years plus mandatory Coupa and ERP experience creates high shortlisting strictness.
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Lead and build the Procure-to-Pay (P2P) Shared Services function in India supporting global Finance operations.
Own supplier onboarding, purchase order administration, invoice processing, and governance activities using Coupa and NetSuite.
Manage team of P2P analysts to deliver efficient, scalable, and compliant P2P operations with minimal supervision.
5–8 years experience in Accounts Payable and Procurement operations, preferably in shared services, GBS, or SaaS/technology sectors.
Deep hands-on expertise in Coupa for purchase orders, supplier onboarding, and invoice workflows; proficiency in NetSuite or other ERP systems for AP and vendor management.
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Legal authorization to work in India by first day; hybrid work model requiring presence in Pune office 3 days a week.
Experienced in managing end-to-end P2P processes independently and operating across multiple global stakeholders.
Proven leadership skills with ability to recruit, train, and develop a high-performing operations team.
Familiar with scalable shared services environments, process automation opportunities, and compliance including audit support.