1-3 years of experience in Accounts Payable / Invoice-to-Pay processes.
Good understanding of P2P lifecycle.
Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
Strong analytical and problem-solving skills.
Good verbal and written communication skills.
Ability to work in a fast-paced, SLA-driven environment.
Preferred Qualifications
B.Com, M.Com, BBA, BBM, MBA (Finance), or equivalent.
Exposure to shared services/BPO setting is preferred.
Knowledge of SOX compliance and financial controls is an added advantage
Exposure in payment process
📌 Business Process Delivery - Procure to Pay Processor (Bengaluru)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Bengaluru
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