Business Process Delivery - Procure To Pay Processor

1-3 years of experience in Accounts Payable / Invoice-to-Pay processes. Good understanding of P2P lifecycle. Experience 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 equivalent. Exposure to …