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Job Description
Structured overview of role & requirementsAbout This Role
Execute end-to-end Procure to Pay processes including invoice processing, payment execution, T&E processing, and supplier statement reconciliation meeting daily targets and SLAs.
Maintain adherence to global standard processes and desktop procedures ensuring accurate, high-quality outputs with minimal supervision.
Resolve internal and external queries and monitor SLAs, partnering with leads to implement corrective actions and proactively recommend process improvements.
Minimum Requirements
Bachelor's degree or Post-Graduate qualification in any discipline.
3-5 years of hands-on experience in Procure to Pay operations within a multinational or BPO environment.
Working knowledge of SAP ERP system for transaction processing and strong understanding of Accounts Payable processes including invoice posting, payment processing, and vendor master data management.
Knowledge of accounting principles and tax compliance (WHT, GST) applicable to P2P processes.
Ideal Candidate Profile
Experience working with global standard operating procedures and desktop procedures in a shared services or global business services environment.
Strong analytical skills with ability to identify trends, forecast issues, and implement solutions proactively.
Familiarity with digital P2P technologies and automation tools, and experience collaborating in remote or virtual teams across multiple geographies.