Role & responsibilities experience in Accounts Payable / Invoice-to-Pay processes.
Valuable 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
Valuable 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.