Procure To Pay Manager - kolkata

Roles and Responsibilities

• Manage end-to-end accounts payable process, including invoice processing, payment execution, and reconciliation.
  
• Oversee P2P cycle from procurement to payment, ensuring timely and accurate processing of financial transactions.
  
• Coordinate with internal stakeholders for requisition creation, PO issuance, and invoice verification.
  
• Ensure compliance with company policies and procedures related to accounts payable management.
  
• Analyze reports to identify trends and areas for improvement in the AP department.
  

Desired Candidate Profile

• 9-14 years of experience in Accounts Payable or Procure to Pay Manager role.
  
• Bachelor's degree (B.B.A. / B.M.S. / B.Com) in Any Specialization.
  
• Strong knowledge of ERP systems such as SAP Ariba or similar platforms.