- Bachelor's degree in Finance, Accounting, Supply Chain, Business, or related field.
- Experience in PTP, accounts payable, procurement operations, or shared services.
- Working knowledge of ERP systems such as SAP, Oracle, or Coupa.
- Robust understanding of PO, invoice matching, vendor management, and payment workflows.
- Good analytical, problem-solving, and stakeholder management skills.
- Proficiency in Excel and reporting tools.
- Relevant Exp Range - 1-8 Years
- Shift Timings – 4:00PM – 1:00AM
- Should be working from office all 5 Days