
Chief Procurement Officer
24 hours ago
The Head of Procure-to-Pay (P2P) oversees the end-to-end process to ensure timely and accurate procurement, invoice processing, vendor payments, and compliance with internal controls.
Key Responsibilities- Drive standardization, automation, and digitization across the P2P lifecycle.
- Establish strong controls to ensure compliance with policies and internal audit requirements.
- Oversee procurement operations, vendor master management, invoice processing, GRN matching, and payment runs.
- Ensure timely processing of invoices and payments in line with agreed SLAs.
- Monitor AP aging and drive resolution of overdue or disputed items.
- Collaborate with stakeholders to streamline operations.
- Chartered Accountant (CA) with 8-10 years of post-qualification experience in the Procure-to-Pay (P2P) domain, preferably in a large corporate.
- OR Non-CA professionals (MBA Finance/CMA) with 15-20 years of relevant experience in P2P operations, with a strong track record of process ownership, team management, and system implementation in high-volume environments.
- Hands-on experience with SAP ERP systems.
- Exposure to AP automation tools.
- Strong leadership, analytical, and problem-solving skills.
- Excellent communication and stakeholder management capabilities.
- A dynamic work environment.
- Ongoing professional development opportunities.
- Recognition for outstanding performance.
We value collaboration, innovation, and continuous learning. We're dedicated to delivering exceptional results and fostering a culture of excellence.
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