P2P Senior Associate

We are seeking an experienced and detail-oriented Senior Associate to join our team in the Finance P2P function. The role involves end-to-end PO management, ensuring accuracy, compliance, and timely execution in line with business and procurement requirements. The ideal candidate will have strong ERP skills, deep understanding of procurement processes, and the ability to mentor junior team members. Oversee the processing of payments, including invoices, payroll, vendor payments, and customer refunds. Ensure accuracy and compliance with company policies and regulations. Review and approve high-value transactions and exceptional cases. Continuously review payment processes and identify areas for improvement. Implement efficiency-enhancing measures to streamline payment workflows. Work with cross-functional teams to integrate new technologies and tools for payment processing. Generate regular reports on payment activities, including transaction volumes, trends, and discrepancies. Provide insights and analysis to management for informed decision-making. Ensure compliance with financial regulations and internal controls. Monitor fraudulent activities and implement measures to mitigate risks. Act as a point of contact for vendors and clients regarding payment inquiries and issues. Build and maintain positive relationships with external stakeholders.

B.Com / M.Com / MBA (Finance) or equivalent. Bachelor's degree in Accounting, Finance, Business Administration, or related field. Master's degree preferred.