Job highlights

- Bachelor s degree in Finance,Accounting,Business Administration or equivalent practical experience.
- Experience in regulated or multinational industries such as healthcare or life sciences. . Professional certification in accounting,finance or procurement-related areas. . What we value in you . You communicate clearly and kindly
- Preferred Qualification

Job Summary You will join our Procure-to-Pay (P2P) and Order-to-Cash (O2C) team in India as the subject matter expert for APAC. You will resolve complex P2P and O2C issues, improve end-to-end processes, and strengthen controls across multiple markets. You will work with finance, procurement, sales operations, supply chain and external service partners.

We value clear communicators who use data to solve problems, coach others, and deliver practical improvements. This role offers visible impact, strong growth opportunities, and the chance to help unite science, technology and talent to get ahead of disease together.

Responsibilities

- Act as the P2P and O2C subject matter expert for APAC markets, advising on invoice processing, payments, order management and customer billing.
- Lead investigations and timely resolution of complex invoice, payment, order and customer disputes with internal teams and third-party providers.
- Monitor daily volumes and key performance indicators, produce clear reports, and recommend actions to improve performance and reduce exceptions.
- Maintain and strengthen internal controls, support audit activities, and ensure compliance with corporate policies.
- Drive process improvements and automation initiatives, support testing, and deliver practical training to operational teams.
- Build strong stakeholder relationships, coach colleagues, and support regional change implementation.

Working Model This role is based in India and is hybrid.



You will be expected to work regularly from the office and be available for in-person collaboration with local teams.

Basic Qualification

- Bachelor s degree in Finance, Accounting, Business Administration or equivalent practical experience.
- Minimum 4 years experience in procure-to-pay, accounts payable, order-to-cash, accounts receivable or related finance operations.
- Hands-on experience with ERP systems such as SAP or equivalent.
- Solid knowledge of internal controls, compliance and audit processes in corporate finance.
- Strong analytical skills and confident use of Microsoft Excel and reporting tools.
- Excellent written and verbal English communication skills.

Preferred Qualification

- Experience supporting multiple markets across APAC or regional responsibilities.
- Prior work with shared service centres or third-party providers.
- Experience with vendor master data, customer master data and reconciliation processes.
- Familiarity with automation tools such as robotic process automation and reporting tools like Power BI.
- Experience in regulated or multinational industries such as healthcare or life sciences.
- Professional certification in accounting, finance or procurement-related areas.

What we value in you You communicate clearly and kindly. You explain complex issues in plain terms. You are practical, curious and focused on solutions. You act with integrity and respect. You bring attention to detail and a collaborative mindset. You help others learn and drive measurable improvements. You will make an immediate contribution and grow through cross-functional exposure.

Skills

- Banking Relationships
- Cyber Risks
- Design Thinking
- Digital Fluency
- Driving Continuous Improvement
- Global Payment
- Problem Solving
- Stakeholder Management

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 P andC Expert (SME) - APAC (Bengaluru)
🏢 GSK India
📍 Bengaluru