Lead end-to-end P2P and AP operations, overseeing invoice processing, PO/non-PO matching, payments, aged payables, vendor escalations, reconciliations, T&E;, audits, SOX controls, SLA delivery, client relations and team performance and timely closure.
Required Candidate profile
Finance skilled with 5 to 8 years in P2P/AP operations. Skilled in invoice processing, payment runs, vendor reconciliations, T&E;, SOX, Oracle, Excel client management and 10+ FTE team leadership.
📌 Procure-to-payP) SME/TL (Chennai)
🏢 Gratitude India
📍 Chennai
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