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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end US/UK Procure-to-Pay (P2P) operations ensuring invoice processing turnaround time and SLAs are met.
Lead and supervise a team of 5–6 accounts payable resources, including workload allocation and KPI management.
Develop, implement, and maintain SOPs, drive process improvements and automation, and handle stakeholder escalations and reporting.
Minimum Requirements
8–10 years of experience in Accounts Payable.
Mandatory hands-on experience with SAP for AP transactions and reporting.
Strong knowledge of US/UK P2P processes.
Education: CA / M.Com / MBA (Finance).
Ideal Candidate Profile
Experienced in managing mid-sized AP teams with proven leadership in monitoring KPIs and training.
Operationally rigorous with a track record of meeting strict invoice processing TAT and SLA targets.
Skilled in process documentation and continuous process improvement within US/UK P2P context.