Job Description 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.
Solid 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.
Positive 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.
Solid analytical and problem-solving skills.

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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