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Common senior finance role but SAP S/4HANA requirement narrows the qualified applicant pool.
P2P and SAP S/4HANA skills transfer across industries but favor ERP-experienced candidates.
Mandatory 10+ years P2P and SAP S/4HANA experience enforce strict shortlisting filters.
Own the end-to-end accounts payable process including timely invoice posting, payment execution, vendor reconciliations, and resolving discrepancies.
Drive process improvements and automation initiatives such as automating invoice processing and vendor reconciliation using macros and SAP S4 Hana.
Manage vendor communications ensuring queries are resolved within 24–48 hours and critical escalations acknowledged within 3 hours, along with overseeing transition, testing, and special projects to completion.
Bachelor's degree in accounting, finance, or related field.
10+ years of experience in Procure-to-Pay (P2P) process.
Proven experience with SAP S4 Hana.
Proficiency in MS Office applications (Excel, Outlook, Word).
Experienced in managing accounts payable operations with strong expertise in invoice processing, vendor master data, and payments.
Skilled at improving operational efficiency through automation and process improvement initiatives.
Capable of handling vendor relationships and escalations with timely communication and customer satisfaction focus.