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Tier-1 employer, mid-level P2P procurement role in Mumbai attracts many qualified applicants.
Procurement/P2P skills are transferable, though ERP and banking process experience increases specificity.
Explicit 2-5 years, P2P procurement experience and ERP requirements make shortlisting stringent.
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Manage invoice validation and Purchase Order execution ensuring compliance with contracts and timely processing.
Resolve invoice discrepancies and queries through collaboration with vendors and internal teams like procurement and finance.
Support reconciliation processes and prepare reports on invoice validation and outstanding queries for management review.
2-5 years of relevant work experience in P2P processes or procurement operations.
Bachelor's degree in any discipline; preferred qualifications include B.Com, BBA, BMS, M.Com, or MBA.
Proficiency in MS Office and experience with ERP or procurement systems such as SAP, Oracle, Ariba, Coupa, or Ivalua.
Work Experience Required: 2-5 years of relevant work experience; Notice period: Not explicitly mentioned in the JD.
Experience in procurement domain including PO processing and invoice discrepancy resolution in large organizations or financial institutions.
Strong operational focus with ability to manage end-to-end invoice lifecycle and vendor communications as single point of contact.
Skilled in using procurement or financial ERP systems and comfortable with data entry, reporting, and reconciliation activities.