Roles and Responsibilities :
- Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services.
- Process invoices accurately and efficiently, resolving discrepancies as needed.
- Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
- Analyze data to identify trends and opportunities for cost savings.
Job Requirements :
- 8-10 years of experience in P2P (Procure to Pay) operations or related field.
- Proficiency in SAP or similar ERP systems.
- Solid understanding of invoice processing, including creation, validation, and payment processing.