Back
Tier-1 bank, metro location and common mid-level P2P role drive high candidate density.
P2P and procurement skills are moderately transferable, but SAP/Ariba and bank processes increase domain specificity.
Explicit 3–5 years plus mandatory Ariba, SAP S/4HANA and advanced Excel skills increase filtering stringency.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage and execute the end-to-end Purchase Order Management and Invoice Operations processes for TDI globally, including purchase requests in dbBuyer (ariba buyer), invoice reconciliation, payment triggering, and purchase order closure.
Develop and maintain metrics and reporting related to scorecards, pipelines, SLA adherence, and process controls to support Central Ordering team service levels.
Participate in stakeholder meetings, prepare documentation, track progress, and implement continuous process improvements and governance activities in procurement and ordering functions.
3-5 years of experience in a similar Purchase Order Management and Invoice Operations role.
Proficient with invoice processing, Ariba Buyer, procure-to-pay (P2P), purchase requisitions, purchase orders, goods receipt, invoice reconciliation, four-eye checks, advanced Excel, SAP and/or S/4HANA.
Experience with MS Project and MS Office (Word, Excel, PowerPoint).
Ability to coordinate with internal stakeholders (Business, COO, Finance, Compliance) within a global virtual matrix organization.
Strong expertise in procurement management tools (SAP Ariba Buyer preferred) and financial governance processes within a global procurement environment.
Experienced in process optimization, reporting, and continuous improvements related to purchase order and invoice operations.
Comfortable working with cross-functional teams and managing competing priorities under tight deadlines in a global matrix setup.