REF104260I Lead Associate - AP I UK Shift I Pune
On-site · Pune, Maharashtra, India
Job Summary
Lead Associate – Procure to Pay oversees end-to-end Accounts Payable operations including invoice processing, vendor query management, payment runs (ACH, wire), cash disbursement controls, P2P reporting, and Travel & Expense (T&E) audit governance. Partners with Procurement, Finance, and business units to resolve issues, supports process improvements, handles escalations, and mentors junior team members across AP and T&E functions. Requires strong functional knowledge of P2P processes, ERP experience (SAP/Concur an advantage), excellent analytical and communication skills, and the ability to ensure accuracy, compliance, and timely payments.
Required Qualifications
- Bachelor's Degree
- MBA
- Proficiency in SAP/ERP (SAP preferred)
- Concur experience
- Strong Excel skills
- Accounts Payable experience
- T&E audit experience
- Invoice processing
- Vendor management
- PO/2-way/3-way matching
- Ability to manage high volumes and deadlines
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