Operations Officer - P2P
On-site · Pune, Maharashtra, India
Job Summary
The Operations Officer P2P-Invoice Processing executes P2P activities for Invoice Processing per the process design, delivering high-quality results while ensuring master data controls and compliance. Responsibilities include following all process-related compliance tasks, identifying and raising inefficiencies to process champions, delivering testing and UAT according to plan, and driving continuous improvement projects. Applies a continuous improvement mindset to achieve lean, stable operations, ensuring end-to-end integration of process elements, strong internal controls, and risk awareness. Requires experience with SAP ECC and knowledge of basic Accounts Payable, plus analytical/problem-solving skills and a customer-service mindset. The role emphasizes delivering high-quality operational tasks, process performance, and policy-adherent operations within a Finance/P2P context at AkzoNobel.
Required Qualifications
- Graduate degree in Finance, Economics or equivalent work experience
- Experience in P2P process improvement and root cause analysis
- Understanding of Continuous improvement
- Experience with SAP ECC
- Knowledge of basic Accounts Payable
- Understanding analytical and problem solving skills
- Customer service mindset with excellent customer service skills
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