Job Description: 15 years of education with relevant experience of 4-6 years in P2P for Senior Analysts and 3-5 years of relevant experience for Junior Analysts Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities Experience in T&E - audit and employee support Experience in Interaction with the client both over e-mails and conference calls as necessary Must carry experience with SAP / S4HANA for P2P processes High level of Customer Service and Quality Orientation ; Strong experience working with Excel/Spreadsheets and PowerPoint/Slides ; Ability to lead in a continually challenging environment ; Effectively plan, prioritize and execute everyday floor operations ; Good communication skills both written and verbal Strong experience working with Excel/Spreadsheets and PowerPoint/Slides ; Demonstrates good time management and organizational skills Should have experience in managing a small team- Applicable only for Senior analysts
