We are looking for candidate having 10 years of experience within that 6 years in P2P.
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, Help-desk, Scanning & Workflow & IT Enabled Management reports.
3. Should have handled AP/ P2P process at-least for 7 to 8 years
4. Should have handled Indian taxation as part of his daily responsibility
5. Should have managed stringent SLAs/ KPIs/ TAT/ Quality measures.
6. Should have managed multiple / diverse stakeholders spread across different locations
7. Should have had hands on experience on SAP.
8. Should have handled multi internal & external audits as far as his job is concerned.
9. will involve making presentations , regular interaction with senior management