P2P Lead

Sigma Allied Services; Navi Mumbai; Hybrid; INR 1,200,000 - 2,200,000; Full time

Job summary

Sigma Allied Services in Navi Mumbai is seeking an experienced P2P Process Lead to drive end-to-end Procure to Pay operations and ensure process excellence.

You will mentor a team, ensure productivity and SLA adherence, oversee PO creation, invoice processing, vendor management and payments, and manage escalations with internal stakeholders. This role follows a US shift.

Qualifications

• Experience in end-to-end P2P operations.
• Proven team-handling/people-management experience.
• Strong knowledge of SAP/ERP systems.

Responsibilities

• Lead and manage the end-to-end P2P / Procure to Pay process.
• Mentor a team, ensuring productivity, quality, SLA and performance targets.
• Oversee Purchase Order creation, invoice processing, vendor management and payment-related activities.
• Handle vendor queries, escalations and issue resolution.
• Ensure accurate and timely invoice processing and PO management.
• Drive process adherence, compliance and continuous improvement initiatives.
• Monitor team KPIs, prepare MIS reports and provide performance insights to management.
• Coordinate with procurement, finance, vendors and internal stakeholders.
• Identify process gaps and implement standardization/automation opportunities.

Skills

P2P lifecycle

Team management

SLA/KPI management

Vendor management

Invoice processing

PO management

ERP systems

Education

Commerce graduate

Tools

SAP

ERP

Job description

We Are Hiring P2P Process Lead

Procure to Pay | Procurement to Pay | Sourcing to Pay

We are looking for an experienced P2P Process Lead with strong expertise in end-to-end Procure to Pay operations and proven team-handling/people-management experience. The ideal candidate will drive operational excellence, process compliance, vendor management, and continuous improvement.

Job Details

• Location:Navi Mumbai
• Shift:US Shift
• Function:Procure to Pay / P2P
• Team Handling: Mandatory
• Experience:5–18 years preferred
• Qualification:Any Commerce Graduate

Key Responsibilities

• Lead and manage the end-to-end P2P / Procure to Pay process.
• Manage and mentor a team, ensuring productivity, quality, SLA and performance targets are achieved.
• Oversee Purchase Order creation, invoice processing, vendor management and payment-related activities.
• Handle vendor queries, escalations and issue resolution.
• Ensure accurate and timely invoice processingand PO management.
• Drive process adherence, compliance and continuous improvement initiatives.
• Monitor team KPIs, prepare MIS reports and provide performance insights to management.
• Coordinate with procurement, finance, vendors and internal stakeholders.
• Identify process gaps and implement standardization/automation opportunities.
• Ensure adherence to company policies, controls and audit requirements.

Mandatory Skills

• P2P / Procure to Pay
• Procurement to Pay
• Sourcing to Pay
• Vendor Management
• Invoice Processing
• Purchase Order / PO Management
• ERP
• SAP
• Team Handling / Team Management – MUST
• Stakeholder Management
• SLA & KPI Management
• Escalation Management
• Process Improvement

What We’re Looking For

• Strong understanding of the complete P2P lifecycle.
• Proven experience in team handling and people management.
• Good knowledge of SAP/ERP systems.
• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder-management skills.
• Ability to work independently and manage operations in a US Shiftenvironment.