Procure To Pay Specialist

GE Vernova

Chennai, India
Sap & oracle ap operations
End to end payment workflows
Po & non-po invoice processing
The role requires a Procure to Pay Professional with over 5 years of experience in SAP and Oracle AP operations. Responsibilities include handling payment workflows and leading team activities to ensure timely completion. The position also involves process improvement initiatives to enhance efficiency in invoice processing

Job Summary

  • The role requires a Procure to Pay Professional with over 5 years of experience in SAP and Oracle AP operations. Responsibilities include handling payment workflows and leading team activities to ensure timely completion. The position also involves process improvement initiatives to enhance efficiency in invoice processing.

Matching Summary

The role requires a Procure to Pay Professional with over 5 years of experience in SAP and Oracle AP operations. Responsibilities include handling payment workflows and leading team activities to ensure timely completion. The position also involves process improvement initiatives to enhance efficiency in invoice processing.

Skills & Requirements

Must-have

  • SAP & Oracle AP operations
  • end to end payment workflows
  • PO & Non-PO invoice processing
  • SLA management
  • MIS reporting

Nice-to-have

  • strong oral and written communication skills
  • ability to document and execute programs
  • process improvement initiatives

Key Requirements

  • 5+ years of experience
  • Bachelor's degree or relevant experience
  • Lean certified

Work Rights

Not specified

Tailored Resume

Cover Letter