P2P (Procure to Pay) Lead

Key Responsibilities

• Oversee invoice intake, coding, and 2-/3-way matching; ensure complete audit packs
• Validate contracts/POs/GRNs; clear mismatches and approval bottlenecks
• Manage non-PO expenses and related approvals
• Act as primary contact for vendor queries, disputes, SOA reconciliations, and advance payments
• Own AP aging, open GRN/PO, and GR/IR dashboards; drive action plans
• Support month-/year-end close (recons, accruals, schedules)
• Allocate workloads, set priorities, and coach 2 Associates; maintain SOPs/desk guides
• Enforce internal controls and segregation of duties
• Identify inefficiencies; recommend automation (OCR, e-invoicing, workflow)
• Partner with IT, Procurement, Warehouse, and BUs; support UAT and change

Desired Candidate Profile

Bachelor s degree in accounting, Finance, or Business (preferred). 4-6 years of experience in Accounts Payable / Procure-to-Pay (AP/P2P)