1. Strong accounting back ground though being qualified is not a pre requisite
2. Should have handled Invoice processing, Payment run, Dispute Management & Query Resolution, T&E, Vendor Reconciliation, Helpdesk, Scanning & Workflow & IT Enabled Management reports.
3. Should have handled AP/ P2P process atleast for 10 years
4. Should have managed stringent SLAs/ KPIs/ TAT/ Quality measures.
5. Should have managed multiple / diverse stakeholders spread across different locations
6. Should have had hands on experience on SAP.
We are looking for candidate having 10+ years of experience in P2P.