Role & responsibilities experience in Accounts Payable / Invoice-to-Pay processes.
- Good understanding of P2P lifecycle.
- Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
- Strong analytical and problem-solving skills & Payment processing experience
- Good verbal and written communication skills.
- Ability to work in a fast-paced, SLA-driven setting.
Preferred Qualifications
- B.Com, M.Com, BBA, BBM, MBA (Finance), or equivalent.
- Exposure to shared services/BPO environment is preferred.
- Knowledge of SOX compliance and financial controls is an added advantage.