Procure to Pay (P2P) Processor | Accounts Payable | SAP/Oracle | Bangalore

Job Role: Procure-to-Pay (P2P) Processor

Location: Prestige Technopolis, Adugodi Road, Bangalore

Employment Type: Contract Role (12 Months)

Experience: 1-3 Years

Mandatory Requirement:

Experienced candidates must provide PF and Form 16 documents from all previous organizations during the hiring process.

Application Process: Interested candidates can apply using the link below: https://lnkd.in/g4VMMSTr For queries, contact: [email protected]

Job Summary

We are looking for a Procure-to-Pay (P2P) Processor with experience in Accounts Payable and Invoice-to-Pay operations. The candidate will be responsible for invoice processing, payment support, vendor query resolution, and ensuring adherence to SLAs and financial controls.

Key Responsibilities

- Process vendor invoices accurately and within defined timelines.
- Handle Accounts Payable and Invoice-to-Pay activities.
- Support payment processing and vendor reconciliation.
- Validate invoices and perform PO/non-PO invoice processing.
- Resolve invoice and payment discrepancies.




- Maintain compliance with company policies and financial controls.
- Coordinate with internal stakeholders and suppliers for issue resolution.
- Meet productivity, quality, and SLA targets.
- Generate reports and perform data analysis using Excel.

Required Skills:
- Accounts Payable
- Procure-to-Pay (P2P)
- Invoice Processing
- Invoice-to-Pay (I2P)
- Payment Processing
- Vendor Management
- Reconciliation
- SAP / Oracle / Ariba / Coupa
- Microsoft Excel
- Financial Controls

Eligibility Criteria:
- 1-3 years of experience in Accounts Payable/P2P processes.
- Good understanding of Procure-to-Pay lifecycle.
- Hands-on experience with SAP, Oracle, Ariba, Coupa, or similar ERP systems.
- Strong Excel skills (Pivot Tables, VLOOKUP, XLOOKUP).
- Good communication and analytical skills.
- Ability to work in a rapid-paced, SLA-driven environment.

Preferred Qualifications:
- B.Com / M.Com / BBA / BBM / MBA (Finance)
- Shared Services or BPO experience.
- Knowledge of SOX Compliance and financial controls.

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