Looking for a candidate with a finance background who is well versed with P2P process, can independently drive payment processing of vendors invoices, prepare and communicate Procure to pay Dashboards with stakeholders.
- Be able to liaise with Internal departments and External stakeholders for efficient payable management.
- Experienced enough to identify process gaps and also provides improvement/recommendations and lead implementations.
- Ensures integrity of the entire Report to Record process.
- Perform monthly supplier statement reconciliations and be able to identify and resolves issue while liaison with internal & external stakeholders while ensuring that suppliers are paid according to T&C to help cashflow up to date & accurate.
- Ensure that all communication to the processing team & supplier queries is monitored and actioned on daily basis.
- Excellent Excel and reporting skills
- Well versed with SAP Procurement Module
- Can independently handle presentations.
Work Experience and Education Required
- 4 years of relevant experience
- Finance degree/Accountancy Certifications/similar education background
Last Date to Apply