Procure To Pay | 12
7 days ago
Roles and Responsibilities
- Manage end-to-end P2P cycle, including procurement, invoicing, and payment processing.
- Oversee accounts payable function, ensuring timely payment to vendors and maintaining good relationships.
- Coordinate with internal stakeholders for smooth execution of P2P activities.
- Ensure compliance with company policies and procedures related to procurement and finance.
- Analyze process improvements opportunities and implement changes as needed.
Desired Candidate Profile
- 12-14 years of experience in Procure To Pay (P2P) specialist role or similar position.
- Strong understanding of Invoice Processing, Accounts Payable, Team Leading, and P2P Cycle concepts.
- Excellent communication skills for effective coordination with internal teams and external vendors.
- CANDIDATES APPLYING MUST HAVE EXPERIENCE ON HANDLING MINIMUM 100 TEAM MEMBERS .
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