Role Overview

We are looking for an experienced Manager Procure-to-Pay (P2P) to manage day-to-day Accounts Payable and P2P operations in a Global Capability Centre (GCC). The role involves leading a team, ensuring timely invoice processing and vendor payments, maintaining compliance, resolving operational issues, and improving process efficiency.

Key Responsibilities

- Manage end-to-end P2P operations, including PO and non-PO invoice processing, vendor payments, travel and expense (T&E;), and helpdesk activities.
- Oversee vendor reconciliations, payment cycles, invoice discrepancies, and pending transactions.
- Monitor SLAs, KPIs, backlogs, and team productivity to ensure smooth daily operations.
- Handle month-end closing activities, accruals, GR/IR clearing,



and reconciliation between the AP sub-ledger and General Ledger.
- Ensure compliance with GST, TDS, internal controls, and company policies.
- Lead and guide a team of approximately 10–12 team members.
- Identify root causes of recurring issues and implement process improvements.
- Support process transitions, automation initiatives, and system enhancements.
- Prepare MIS reports and performance dashboards for management.
- Coordinate with Procurement, Treasury, Tax, Master Data, and business teams.
- Maintain audit documentation and support internal, statutory, and tax audits.

📌 Procure To Pay Manager (Ahmedabad)
🏢 Spectrum Talent Management
📍 Ahmedabad