Procure To Pay Specialist

Required Skills (Only immediate joiner)

Experience in Accounts Payable / Invoice-to-Pay processes.

Good understanding P2P lifecycle.

Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.

Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).

Strong analytical and problem-solving skills & Payment processing experience

Good verbal and written communication skills.

Ability to work in a fast-paced, SLA-driven environment