§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 §Robust 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