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Metro role, generalist procurement title, and broad P2P tool requirements increase candidate competition.
Procurement skills transfer across industries but require domain-specific P2P processes and tooling knowledge.
Explicit 6–8 years plus mandatory P2P process and Coupa/Ariba/SAP tool experience raises filtering strictness.
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Own end-to-end procure-to-pay (P2P) process execution, including PR, PO, supplier lifecycle, invoice to payment processing, and contract management.
Ensure strict adherence to financial controls including invoice validation, exception handling, payments, and reconciliation.
Manage internal stakeholder relationships to support timely and compliant procurement operations.
6 to 8 years of experience in Finance & Accounting or Procurement operations.
Graduate or Postgraduate degree in Finance & Accounting.
Proficiency with procurement systems such as Coupa, Ariba, and SAP.
Hands-on experience in P2P process, financial controls, and contract management.
Strong expertise in source-to-pay lifecycle operations with a focus on compliance and financial controls.
Experience working with multiple procurement and ERP applications indicating operational competence in digital procurement environments.
Ability to manage complex vendor and invoice workflows aligning with internal financial policies and stakeholder management.