About The Role

We are seeking a detail-oriented and analytical professional with 4 to 8 years of experience in Source-to-Pay (S2P) / Request-to-Pay (RTP) processes. The ideal candidate should possess strong Procure-to-Pay (P2P) expertise, sound accounting knowledge, and the ability to effectively manage vendor interactions while ensuring adherence to process controls and service level agreements.

Location : Kochi

Roles and Responsibilities

Execute end-to-end Procure-to-Pay (P2P) processes, including invoice processing, vendor management, payment support, and query resolution.
Handle vendor correspondence through email and phone in a professional and timely manner.
Analyze and resolve invoice, payment, and supplier-related issues.
Interpret and explain process flows from an accounting and financial control perspective.
Ensure compliance with company policies, internal controls, and audit requirements.
Collaborate with cross-functional teams including Procurement, Finance, Accounts Payable, and Business Operations.
Identify process improvement opportunities and support implementation initiatives.
Prepare process reports, dashboards, and presentations as required.
Support quality initiatives and contribute to continuous improvement programs.
Maintain process documentation and ensure adherence to established procedures.
Analyze KPI’s monthly and provide recommendations to the client on timely basis.