Required:
13 years of Accounts Payable / P2P experience.
Hands-on experience in invoice processing.
Basic understanding of financial accounting.
Solid written and verbal communication skills.
Preferred:
Experience with ServiceNow.
Experience with SAP, Ariba, DataCap, Infinium, or similar ERP systems.
Skills & Competencies
Accounts Payable and invoice processing knowledge.
Robust attention to detail and accuracy.
Analytical and problem-solving skills.
Effective communication and stakeholder management.
Proficiency in Excel, Word, Outlook, and PowerPoint.
Understanding of internal controls and SOPs.
Ability to manage high-volume transactions efficiently.
Quick learner with ability to work under tight timelines.
High qualified integrity and teamwork orientation.
Willingness to work in shifts.
Preferred Skills
Advanced Excel skills.
Exposure to SAP, Ariba, or other ERP platforms.
Ability to maintain accurate trackers and operational reports.
Scope: Global Accounts Payable – Invoice Processing (P2P) Operations.