The P2P role is responsible for end-to-end Accounts Payable operations, ensuring accurate invoice processing, vendor management, payment execution, and compliance with internal controls and statutory requirements. The role drives governance across invoice lifecycle (GRIR, SOA validation, accruals, reconciliations) and ensures timely and accurate financial reporting, including CFO accruals and audit readiness.

Additionally, the role manages master data (vendor/customer/asset), supports procurement activities, and collaborates closely with business, tax, audit, and controllership teams as a key SPOC. It also involves supervision of outsourced operations, driving SLA adherence, strengthening controls (SOD, ACL, SAP access), and leading process improvements and automation initiatives to enhance efficiency and compliance.

P2P Role – Key Responsibilities & Requirements

1. Functional Responsibilities (Core P2...