Procure to Pay: Global Process Expert Invoicing & Accounts Payables Management

Core accountability:
Support the Service Delivery Unit through in depth process, technical & business knowledge

and technically enable operational excellence
Support transition of recent service scope to the service delivery units by ensuring adherence to global standard operating procedures & tools and support with required change management
Designs, steers, and continuously improve global Invoicing & Accounts Payables Management processes, ensuring endtoend consistency and alignment with BASFs enterprise architecture.
Owns and steers the global Invoicing & Accounts Payables Management service product portfolio, including KPIs, controls, compliance requirements, and global service definitions to safeguard operational excellence.
Embeds and drives automation in sync with global IT-Roadmap, develops RPA and AIdriven solutions into processes to increase efficiency and reduce manual workload.




Ensures process readiness and integration for major transformation programs and system transitions (e.g. SAP S/4).
Act as design authority and sending-party representative to the India global hub.

Education:
University degree in supply chain, procurement or business administration (accounting)
Preferably Chartered or Certified Skilled Accountant (relevant in India? Input from HR needed on market standard)

Working experience:
More than 5 years experience working in Procurement, Finance or Supply Chain with at least 2 years in Invoicing & Accounts Payables Management
Project management experience in implementing IT application solutions in the area of Purchase to Pay or Freight Cost Management

Technical & Skilled Knowledge:
Indepth knowledge and understanding of SAP(R3 and/or S/4) modules MM, FI, CO (for Freights)
Solid knowledge in Invoicing & Accounts Payables Management processes
Proven skills of end to end understanding and design thinking of P2P,

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📌 Process Expert Hyderabad (India)
🏢 Basf
📍 India