{"@context":"https://schema.org","@type":"JobPosting","title":"Procure To Pay Specialist || Chennai","description":"

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 invoice processing.
Utilize SAP system for efficient management of P2P cycle, including invoice verification, approval, and payment processing.
Lead a team of professionals responsible for accounts payable function, providing guidance and support as needed.
Ensure compliance with company policies and procedures regarding financial transactions.

Desired Candidate Profile

5-10 years of experience in Accounts Payable or similar role.
Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
Strong knowledge of SAP systems and proficiency in managing multiple tasks simultaneously.
Excellent communication skills with ability to work effectively with cross-functional teams.

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