Business Process Delivery - Procure to Pay Processor

Job Description: Good understanding Accounts Payable / Invoice-to-Pay processes. Good understanding of P2P lifecycle. Good understanding with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar. Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred). Strong analytical and problem-solving skills. Good verbal and written communication skills. Ability to work in a fast-paced, SLA-driven environment. Preferred Qualifications B.Com, M.Com, BBA, BBM, MBA (Finance), or equival… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.