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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end source-to-pay (P2P) processes including PR, PO, supplier lifecycle, invoice to payment, and contract management.
Ensure strict adherence to financial controls, invoice validation, exception handling, payments, and reconciliation.
Deliver effective internal stakeholder management in procurement and financial operations.
Minimum Requirements
6 to 8 years of experience in Finance & Accounting or Procurement operations.
Graduate or Postgraduate degree in Finance & Accounting.
Proficiency in procurement platforms such as Coupa, Ariba, and SAP.
Not explicitly mentioned: Notice period or mandatory location requirements.
Ideal Candidate Profile
Experienced in handling supplier lifecycle and vendor master data management within source-to-pay frameworks.
Demonstrates strong compliance orientation with financial controls and contract management.
Skilled in using MS Office and procurement ERP systems, capable of analytical reasoning and effective communication.