Job Description: Role Specific Skills
§End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data
§AP & financial control skills: invoice validation, exception handling, payments & reconciliation
§Contract, expense & card management knowledge, compliance checks, and lifecycle tracking
§Attention to detail and compliance orientation
Technical/Soft Skills
§Proficient in MS Office
§Experience in Coupa, Ariba, and SAP applications
§Strong communication skills
§Good analytical skills and competent at logical reasoning
Responsibilities: Responsibilities:
§Handle PTP processes efficiently, end-to-end execution of source-to-pay activities
§Ensure adherence to financial controls and procedures
§Contribute to the high-quality delivery of internal stakeholder management
Qualifications: Education Requirements: Graduate/ Postgraduate in Finance & Accounting
Work Experience Requirements: 6 to 8 years of experience in Finance & Accounting / Procurement operations
