We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services
Job Summary
We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services.
Closely work with Business Units to ensure timely and accurate service delivery and act as the bridge between GFS and LOC to support operations and improvements.
Join us to work with colleagues who share your restless energy, explore your interests, and stretch yourself to do the best work of your career.
Matching Summary
We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services.
Skills & Requirements
Must-have
vendor invoice scanning
payment processing
vendor master data maintenance
monitoring open POs
GRNI monitoring
unpaid invoices monitoring
process controls review
Nice-to-have
driving automation projects
strategic projects across P2P
hybrid working model
work-life balance
agile performance-focused culture
Key Requirements
ACCA/CA Finalist/ICMA or MBA
1+ years payable management experience
SAP experience preferred
Strong systems and analytical skills
Knowledge of accounting treatment and taxation
Good understanding of controls and compliance requirements