We are looking for a P2P (Procure-to-Pay) qualified with 12 years of relevant experience to join our team at BKC, Mumbai.

Key Responsibilities:
Handle end-to-end P2P processes related to PO and Non-PO invoices.
Process and manage accounts payable transactions.
Review invoices and ensure accuracy against purchase orders and supporting documents.
Coordinate with internal stakeholders for invoice processing and resolution of discrepancies.
Ensure timely and accurate processing of invoices and payments.
Follow established P2P processes, controls, and compliance requirements.

Requirements:
12 years of experience in P2P / Procure-to-Pay / Accounts Payable.
Experience handling PO, Non-PO and Payables processes is preferred.
Positive understanding of invoice processing and P2P operations.
Positive communication and coordination skills.
Candidates who can join immediately or within 15 days will be preferred.

Job Location: BKC, Mumbai

Contract Duration: Initially 6 months

📌 Procure To Payp Bkc Mumbai
🏢 Datamatics
📍 Mumbai