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 environment.
Preferred Qualifications
• B.Com, M.Com, BBA, BBM, MBA (Finance), or equivalent.
• Exposure to shared services/BPO setting is preferred.
• Knowledge of SOX compliance and financial controls is an added advantage.