Role Description Company Intro Booking Holdings India is a Center of Excellence based in Bengaluru India and was created to support the increasing business demands of the Booking Holdings Brands The Center of Excellence provides access to specialized and highly skilled talent leading industry best practices and collaboration opportunities across all of our Brands Booking Holdings NASDAQ BKNG is the world leader in online travel and related services provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking com KAYAK priceline agoda com Rentalcars com and OpenTable The mission of Booking Holdings is to make it easier for everyone to experience the world Job Overview You will be working closely with both Procurement and P2P teams as well as be a key support for both internal and external stakeholders regarding payment queries S2P Procurement processes and how to navigate through our Purchasing tool - Ivalua You will be supporting the business and vendors to ensure that they are registered in the Purchasing tool - Ivalua provide quality control over the database and guidance to the stakeholders on S2P and Procurement processes ensure they are compliant and paid on time Implement all approved financial practices and processes Key Responsibilities Ensure all the stakeholders buyers approvers and vendors understand the S2P Procurement process The goal is to ensure that all invoices and payment requests are authorized and paid on time according to company policies accounting regulations and Sarbanes-Oxley requirements Monitor and follow up and on outstanding GR IR with buyers and vendors Support the business regarding PR PO related queries by providing information via tickets and chats as well as regular and ad hoc training sessions Work closely with vendors AP team and PayOps team regarding overdue invoices and ensure resolution is provided in a timely manner and can be avoided in the future Monitoring blo