Procure To Pay (P2P)- BKC Mumbai

Datamatics

Mumbai

On-site

INR 1,200,000 - 1,800,000

Part time

11 days ago

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Job summary

Datamatics is seeking a P2P professional with 12 years of experience to join our team in Mumbai (BKC). The role focuses on end-to-end procure-to-pay processes, including PO and Non-PO invoices, accounts payable, and ensuring accuracy against documents.

You will coordinate with internal stakeholders, adhere to P2P controls and timelines, and contribute to timely payments. Immediate joining or within 15 days is preferred.

Qualifications

  • 12 years of experience in P2P / Procure-to-Pay / Accounts Payable.
  • Experience handling PO, Non-PO and Payables processes is preferred.
  • Good understanding of invoice processing and P2P operations.
  • Good communication and coordination skills.
  • Candidates who can join immediately or within 15 days will be preferred.

Responsibilities

  • Handle end-to-end P2P processes related to PO and Non-PO invoices.
  • Process and manage accounts payable transactions.
  • Review invoices and ensure accuracy against purchase orders and supporting documents.
  • Coordinate with internal stakeholders for invoice processing and resolution of discrepancies.
  • Ensure timely and accurate processing of invoices and payments.
  • Follow established P2P processes, controls, and compliance requirements.

Skills

P2P / Procure-to-Pay
Accounts Payable
Invoice processing
PO/Non-PO handling

Job description

We are looking for a P2P (Procure-to-Pay) professional with 12 years of relevant experience to join our team at BKC, Mumbai.

Key Responsibilities:

  • Handle end-to-end P2P processes related to PO and Non-PO invoices.
  • Process and manage accounts payable transactions.
  • Review invoices and ensure accuracy against purchase orders and supporting documents.
  • Coordinate with internal stakeholders for invoice processing and resolution of discrepancies.
  • Ensure timely and accurate processing of invoices and payments.
  • Follow established P2P processes, controls, and compliance requirements.

Requirements:

  • 12 years of experience in P2P / Procure-to-Pay / Accounts Payable.
  • Experience handling PO, Non-PO and Payables processes is preferred.
  • Good understanding of invoice processing and P2P operations.
  • Good communication and coordination skills.
  • Candidates who can join immediately or within 15 days will be preferred.

Job Location: BKC, Mumbai

Contract Duration: Initially 6 months

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