Job Title Invoice to Pay Expert Reports To Invoice to Pay Global Process Owner Summary The Invoice-to-Pay I2P Expert is responsible for optimizing the end-to-end invoice processing and payment lifecycle This role ensures timely accurate and compliant invoice handling while driving automation reducing exceptions and enabling a frictionless experience for suppliers and internal stakeholders The I2P Expert works across procurement finance and technology teams to implement best-in-class practices that improve operational efficiency vendor satisfaction and working capital Key Responsibilities Design and continuously improve I2P processes including invoice capture validation matching exception handling and payment execution Define standard operating procedures and support global standardization of invoice types PO non-PO service entry recurring Implement automated workflows for invoice approval and matching 2-way 3-way Drive the deployment and optimization of eInvoicing platforms e g SAP Tungsten etc Define business requirements for OCR AI-driven invoice validation straight-through processing and payment automation Monitor system performance and collaborate with IT and platform teams on continuous enhancements Analyze root causes for invoice exceptions rejections and late payments implement corrective and preventive measures Design controls and validations to ensure invoice compliance with tax regulations payment terms and contract conditions Collaborate with internal audit legal and tax to ensure invoice compliance and risk mitigation Define and track key I2P KPIs e g first-pass yield cycle time on-time payment rate touchless invoices Use data and analytics to identify improvement opportunities and lead transformation initiatives Support cash flow forecasting and working capital optimization through invoice and payment timing strategies About you Qualifications Required Bachelor s degree in a relevant field e g Business Administration Finance Accounting Proven experience in Accounts Payable ideally within a large multinational organization Deep understanding of P2P processes and best practices Ability to work independently and as part of a global team Proven influencing skills in driving adherence to core model through collaborative efforts Strong verbal and written communication skills effective collaborator with strong trust-building and influencing skills Results-oriented with strong analytics skills ability to drive operational excellence through data-driven insights Ability to lead change initiatives and foster a culture of continuous improvement Experience with P2P systems and related technologies Fluent in English spoken and written Preferred Master s degree in business administration or a related field Working experience in Accounts Payable Payments using SAP Knowledge of SOX and fundamental accounting principles Project management experience with a proven track record of delivering projects on time and within budget Ability to work transversally and within a highly matrixed setting Experience in healthcare and or life-science industry Experience in establishing and developing shared service capabilities and services null

📌 Invoice To Pay Expert (Telangana)
🏢 Sanofi
📍 Telangana