P2P (Procure to Pay) Lead
Starlinks Global
Employer Active
Posted on 8 Apr
Send me Jobs like this
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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)
Company Industry
- Logistics
- Transportation
- Warehousing
- Courier
Department / Functional Area
- Buying
- Purchase
- Procurement
- Vendor Management
Keywords
- P2P (Procure To Pay) Lead
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com