Live opening · Posted 6 days ago
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About the role
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We’re Hiring | P2P Specialist
Job Location: Gurgaon(Only Delhi NCR candidates can apply)
💼 Experience: 2–5 Years
📌 Only Delhi NCR candidates can apply
We are looking for a detail-oriented Procure-to-Pay (P2P) Specialist to manage end-to-end purchasing, vendor management, and accounts payable activities.
🔹 Key Responsibilities
• Manage purchase requisitions and issue Purchase Orders (POs)
• Handle 3-way matching – PO, Goods Receipt & Supplier Invoice
• Resolve invoice discrepancies and payment holds
• Manage vendor onboarding and vendor master data
• Handle invoice and payment processing
• Ensure compliance with procurement policies, tax regulations & internal controls
• Track P2P metrics and maintain accurate reporting
• Work on ERP systems such as SAP, Oracle, NetSuite or Coupa
🔹 Required Skills
✅ Procure-to-Pay (P2P)
✅ Accounts Payable / AP
✅ Procurement & Purchasing
✅ Invoice Processing & 3-Way Matching
✅ Vendor Management
✅ Purchase Orders
✅ ERP exposure – SAP / Oracle / NetSuite / Coupa
Work arrangement
No
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