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Tier-1 brand, common P2P role, and metro location increase competition.
Accounts payable and Procure-to-Pay skills transfer easily across industries.
Explicit 1-3 years, BCom qualification and mandatory invoice-processing skill required.
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Manage end-to-end Procure to Pay operations focusing on invoice processing, vendor compliance, and financial reconciliation.
Ensure timely and accurate processing of invoices through verification, matching with purchase orders, and payment initiation.
Contribute to boosting vendor compliance, improving discount capture, and managing purchase and non-purchase order processes.
Bachelor's degree in Commerce (BCom) mandatory.
1 to 3 years of experience in Procure to Pay operations or invoice processing.
Primary skill required: Invoice Processing (P1 level).
Willingness to work in rotational shifts.
Experience working within Finance Operations or Accounts Payable teams with focus on invoice verification and payment workflows.
Ability to work under moderate instruction with defined scope, solving routine operational problems.
Comfortable as an individual contributor collaborating within a team under supervision.