Posted:Just now|
Platform:
Work from Office
Full Time
This role is responsible for ensuring accuracy, compliance, and control across P2P , while supervising a team of 8 to 12 associates who perform invoice audits, vendor verification, payment reviews, and control testing. The ideal candidate will have strong analytical skills, deep AP process knowledge, and proven experience in managing high-performing teams
Skills: SAP S4 Hana, Accounts Payable, P2P, GST, TDS
B2B Consulting
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