Procure To Pay Team Lead - Noida

Roles and Responsibilities

• Manage accounts payable process from procurement to payment, ensuring timely and accurate processing of invoices.
  
• Coordinate with internal stakeholders for PO creation, invoice verification, and approval.
  
• Ensure compliance with company policies and procedures related to P2P cycle.
  
• Analyze and resolve discrepancies in invoice processing, including duplicate payments or incorrect amounts.
  
• Maintain accurate records of all transactions in SAP system.
  

Desired Candidate Profile

• 7-12 years of experience in Accounts Payable or similar role.
  
• Bachelor's degree (B.B.A. / B.M.S. or B.Com) in Any Specialization.
  
• Strong understanding of P2P Cycle, Invoice Processing, PO Creation, and SAP systems.