Education and Certification

Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3), Commerce or Accounting PG - Added advantage

Detailed

- 12+ Years in Procure to Pay - Invoice processing and payment run.

- Valuable understanding of invoice processing / payments/vendor management/master data management.

- Knowledge of processing PO, Non PO invoices.

- Excellent communication skills (oral & written).

- Exposure in SAP/ MS Office.

- Ensuring deliverables are done on time.

- Understanding of SLA/KPI - tracking and reporting.

- Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc.

- Team handling & problem solving skills.

- Experience in delivering productivity and automation projects.





- Onboarding & training of new employee.

- Maintaining the list of team members and org chart.

- Manage day to day operational level escalations.

- Reporting of the request processed on weekly, monthly, and quarterly basis.

- Monitor the Teams effectiveness and workload on weekly basis.

Other Remarks

- Flexible working in any shifts.

- Documents Mandatory- Personal, Academic and professional.

Key Skills

Mandatory Key Skills

- Invoice processing (PO /Non PO)

- Payment run

- Team and Stakeholder Management

- KPI AND SLA tracking

Good to Have Skills

- Knowledge of MM module

📌 Senior Manager - Finance PTP Tower Leader (Delhi)
🏢 Golden Opportunities
📍 Delhi