Procure To Pay Lead- Kolkata

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to purchase orders, invoices, or payments.
  
• Ensure compliance with company policies and procedures for accounts payable management.
  
• Maintain accurate records of all transactions in SAP system.
  
• Analyze data to identify trends and areas for improvement in the P2P cycle.
  

Desired Candidate Profile

• 5-9 years of experience in Accounts Payable/Procure to Pay role.
  
• Bachelor's degree (B.B.A. / B.M.S. / B.Com) in Any Specialization.
  
• Strong knowledge of P2P Cycle, Invoice Processing, Payment Processing, Purchase Order management, and SAP systems.