Accounts Payable

Required:

• 13 years of Accounts Payable / P2P experience.
• Hands-on experience in invoice processing.
• Basic understanding of financial accounting.
• Strong written and verbal communication skills.

Preferred:

• Experience with ServiceNow.
• Experience with SAP, Ariba, DataCap, Infinium, or similar ERP systems.

Skills & Competencies

• Accounts Payable and invoice processing knowledge.
• Strong attention to detail and accuracy.
• Analytical and problem-solving skills.
• Effective communication and stakeholder management.
• Proficiency in Excel, Word, Outlook, and PowerPoint.
• Understanding of internal controls and SOPs.
• Ability to manage high-volume transactions efficiently.
• Quick learner with ability to work under tight timelines.
• High professional integrity and teamwork orientation.
• Willingness to work in shifts.

Preferred Skills

• Advanced Excel skills.
• Exposure to SAP, Ariba, or other ERP platforms.
• Ability to maintain accurate trackers and operational reports.

Scope: Global Accounts Payable – Invoice Processing (P2P) Operations.