Procure to Pay P2P Purchase Order PO Processing Invoice Processing Accounts Payable AP Vendor Management Vendor Master 3-Way Match 2-Way Match GRN SAP MM SAP FI SAP Ariba Coupa S/4 HANA Oracle ERP Payment Processing MIRO MIGO ME21N ME51N Spend Analysis GST TDS WHT SOX Process Improvement Automation RPA Shared Services GBS Reconciliation Payment Run F110 Non-PO Invoice e-Invoicing OCR SLA KPI
Experience
8–10 Years
Budget / Month
225000
Duration of Project
6
-Pay (P2P) Analyst
Senior Procure-toParameterDetailsNo. of Resources Needed5LocationBengaluruWFO / WFH / HybridHybridShift TimingStandardPrimary Skill(s)End-to-End P2P Process Management Purchase Requisition & PO Processing Invoice Processing (PO & Non-PO) 2-Way & 3-Way Matching Vendor Master Data Management Accounts ...
Senior Procure-to
Parameter
Details
No. of Resources Needed
5
Location
Bengaluru
WFO / WFH / Hybrid
Hybrid
Shift Timing
Standard
Primary Skill(s)
End-to-End P2P Process Management Purchase Requisition & PO Processing Invoice Processing (PO & Non-PO) 2-Way & 3-Way Matching Vendor Master Data Management Accounts Payable Operations ERP Systems (SAP MM / SAP FI / Oracle / S/4 HANA) Payment Processing & Reconciliation Tax Compliance (GST TDS WHT VAT) P2P Process Improvement & Optimization
Procure to Pay P2P Purchase Order PO Processing Invoice Processing Accounts Payable AP Vendor Management Vendor Master 3-Way Match 2-Way Match GRN SAP MM SAP FI SAP Ariba Coupa S/4 HANA Oracle ERP Payment Processing MIRO MIGO ME21N ME51N Spend Analysis GST TDS WHT SOX Process Improvement Automation RPA Shared Services GBS Reconciliation Payment Run F110 Non-PO Invoice e-Invoicing OCR SLA KPI