Procure To Pay,Invoice Processing,T&E,P2P,Expense Reimbursement,

Roles and Responsibilities :

• Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services.
• Process invoices accurately and efficiently, resolving discrepancies as needed.
• Collaborate with internal stakeholders to ensure compliance with company policies and procedures.
• Analyze data to identify trends and opportunities for cost savings.

Job Requirements :

• 8-10 years of experience in P2P (Procure to Pay) operations or related field.
• Proficiency in SAP or similar ERP systems.
• Strong understanding of invoice processing, including creation, validation, and payment processing.