P2P Specialist

Role & responsibilities

We are looking for an experienced Accounts Payable / Procure-to-Pay (P2P) professional to join our team.

Location: Bangalore
Experience: 0 to 5 Years
Notice Period: Only immediate

Key Responsibilities & Skills:

• Experience in Accounts Payable (AP) / Invoice-to-Pay processes
• Strong understanding of the P2P lifecycle
• Hands-on experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar
• Strong proficiency in MS Excel Pivot Tables, VLOOKUP/XLOOKUP preferred
• Experience in payment processing
• Strong analytical and problem-solving skills
• Good verbal and written communication skills
• Ability to work in a fast-paced, SLA-driven environment

Preferred candidate profile