For our client, a leading global logistics company committed to providing innovative transportation and supply chain solutions worldwide, we are seeking a highly experienced Accounts Payable (AP) / P2P expert. The ideal candidate will play a key role in optimizing and streamlining the company's procure-to-pay processes, ensuring accuracy, compliance, and efficiency across different regions and departments.

Core Responsibilities:

• Timely invoice processing and accurate verification activities across regions.


• Ensuring alignment of invoice data with purchase orders and goods receipts (three-way match – PO, GRN, invoice).


• Standardization and optimization of P2P processes to improve consistency and scalability.


• SLA/KPI governance related ...