P2P Lead

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.

Experience required- 8-14 Yrs

Budget- 13 LPA

Location- Gurgaon

Responsibilities:

Procurement & Vendor Management

• Support requisition to purchase order (PR to PO) process in ERP systems
• Coordinate with procurement, business users, and vendors for PO accuracy
• Manage vendor onboarding, master data creation, and updates
• Ensure adherence to procurement policies and approval matrices

Invoice Processing & Payments

• Perform 2-way / 3-way invoice matching (PO, GRN, Invoice)
• Process vendor invoices accurately and within SLA timelines
• Resolve invoice discrepancies and vendor queries
• Execute payment runs (NEFT / RTGS / ACH / Cheques)
• Ensure timely and accurate vendor payments

Accounting & Compliance

• Maintain AP ledgers and ensure accurate accounting entries
• Support month-end closing activities and reconciliations
• Ensure compliance with statutory requirements (GST, TDS, withholding tax)
• Support internal and external audits with documentation

Process Improvement & Reporting

• Identify opportunities for P2P process optimization and automation
• Track KPIs such as invoice cycle time, payment accuracy, and vendor aging
• Prepare MIS reports and dashboards for management
• Support ERP implementations and system enhancements

Skills & Competencies

• Strong understanding of end-to-end Procure to Pay processes
• Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.)
• Knowledge of GST, TDS, and statutory compliance
• Excellent communication and stakeholder management skills
• Strong analytical and problem-solving abilities
• Attention to detail and ability to meet deadlines

Educational Qualifications

• Bachelors degree in Commerce, Finance, Accounting, or related field
• CA-Inter / CMA / MBA (Finance) preferred

Preferred Experience

• Experience in shared services or multinational environments
• Exposure to automation tools (OCR, RPA, workflow tools)
• Knowledge of audit requirements through Big4.