Procure to Pay (P2P)

Location: Chennai (Sholinganallur)

Work Mode: Work from Office

Shift: UK Shift (Shift starts between 12:00 PM 1:00 PM IST)

Joining Requirement: Immediate Joiners Only

Open Positions

AA Band

- Experience: 12 Years

B1 Band

- Experience: 4–6 Years

Mandatory Criteria

- Candidates must have relevant experience in the Procure-to-Pay (P2P) domain.
- Must be comfortable working in UK shifts.
- Should be an immediate joiner.
- Candidate's residence should be within 25 km of Wipro, Sholinganallur, Chennai.
- Robust verbal and written communication skills.

Key Responsibilities

- Invoice processing and validation.
- Purchase Order (PO) creation, modification, and management.
- Vendor query resolution and supplier coordination.
- Handling GRIR reconciliation and invoice discrepancies.
- Processing non-PO invoices and ensuring compliance.




- Payment tracking and Accounts Payable support.
- Managing vendor master data activities.
- Supporting month-end closing activities and reporting.
- Ensuring adherence to SLAs, KPIs, and process guidelines.

Required Skills

- Hands-on experience in P2P operations.
- Good understanding of Accounts Payable and Procurement processes.
- Experience working on ERP platforms such as SAP, Oracle, Ariba, Coupa, or similar tools.
- Proficiency in MS Excel.
- Strong analytical and problem-solving skills.

. Note: Only candidates who are immediate joiners, willing to work in UK shifts, and residing within a 25 km radius of Wipro Sholinganallur will be considered.

📌 Procure To Pay Specialist (Chennai)
🏢 Wipro
📍 Chennai