Job Description: Role Specific Skills

§End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data

§AP & financial control skills: invoice validation, exception handling, payments & reconciliation

§Contract, expense & card management knowledge, compliance checks, and lifecycle tracking

§Attention to detail and compliance orientation

Technical/Soft Skills

§Proficient in MS Office

§Experience in Coupa, Ariba, and SAP applications

§Solid communication skills

§Good analytical skills and competent at logical reasoning

Responsibilities: Responsibilities:

§Handle PTP processes efficiently, end-to-end execution of source-to-pay activities

§Ensure adherence to financial controls and procedures

§Contribute to the high-quality delivery of internal stakeholder management

Qualifications: Education Requirements: Graduate/ Postgraduate in Finance & Accounting

Work Experience Requirements: 6 to 8 years of experience in Finance & Accounting / Procurement operations

📌 Assistant Manager - Procurement (India)
🏢 EXL Service
📍 India