#BetterDaysStartNow

Responsibilities may include the following and other duties may be assigned:

- Oversee and execute end-to-end P2P activities, including invoice verification, posting, payment runs, and vendor account reconciliations in SAP.
- Coordinate and collaborate with the BPO team to ensure timely and accurate processing of invoices and resolution of exceptions.
- Review and resolve complex invoice exceptions, discrepancies, and blocked invoices escalated by the BPO partner.
- Ensure compliance with internal controls, company policies, and local statutory requirements.
- Support monthly, quarterly, and annual closing processes by preparing accruals, reconciliations, and reports related to accounts payable.
- Liaise with procurement, business units, vendors, and the BPO team to resolve queries and ensure smooth transaction flow.
- Monitor KPIs and SLAs for both in-house and BPO teams, identify process gaps, and drive continuous improvement initiatives within the P2P function.
- Assist with internal and external audits,



providing necessary documentation and explanations.
- Mentor and provide guidance to junior team members within the P2P team.
- Maintain and update process documentation and standard operating procedures, including those related to BPO activities.

Required Knowledge and Experience:

- Bachelors degree in Accounting, Finance, or a related field.
- Minimum 5-7 years’ experience in accounts payable or procure to pay, preferably in a shared service center environment.
- Solid working knowledge of SAP
- Solid understanding of accounting principles and P2P processes.
- Excellent analytical, problem-solving, and communication skills.
- High attention to detail and ability to manage multiple priorities.
- Proficiency in Microsoft Office, especially Excel.
- Problem-solving and escalation handling.
- English proficiency, Spanish and/or Portuguese is a plus.

📌 Principle Accountant (Pune)
🏢 Kornferry
📍 Pune