Experience
4 - 8 yrs
Job Location
Hyderabad, India
Vacancy
1
Designation
Lead Procurement Specialist
Job Type
Not specified
Job Description
Job Summary
Job Title: Lead Specialist GES S2P Invoice to Pay. Location: Hyderabad, India.
We're looking for a Lead Specialist - Invoice to Pay (I2P) to join a global finance operations team supporting end-to-end Accounts Payable processes. This role offers the opportunity to work in a highly integrated SAP environment, drive invoice-to-payment excellence, collaborate with international stakeholders, and contribute to process improvement initiatives within the broader Purchase-to-Pay (P2P) function. Ideal for professionals with strong AP expertise, SAP exposure, and a passion for operational excellence.
Responsibilities - Review and validate supplier invoices for completeness, accuracy, account assignment, and VAT compliance.
- Match and verify invoices against purchase orders within SAP and ensure accurate invoice processing.
- Post invoices in SAP ERP while maintaining high levels of accuracy and compliance.
- Manage vendor queries and resolve blocked invoices/open items by coordinating with internal stakeholders and front-office teams.
- Support payment processing and intercompany reconciliation activities, including quarterly matching processes.
- Drive continuous improvement within the Purchase-to-Pay process, identifying root causes and recommending process enhancements.
- A purpose-led, performance-driven work environment.
- Opportunities to lead complex workplace operations and projects.
- A collaborative culture that values innovation and operational excellence.
- Career growth across functions, sites, and global teams.
- Continuous learning and development through structured programs.
- An inclusive, supportive workplace that encourages new ideas.
- Bachelors degree in commerce, Accounting, Finance, or a related discipline.
- 5-8 years of experience in Accounts Payable, Invoice Processing, or Purchase-to-Pay operations.
- Strong understanding of end-to-end Purchase-to-Pay (P2P/PTP) processes.
- Experience in invoice verification, PO matching, payment processing, and vendor management.
- Working knowledge of SAP ERP and invoice processing workflows (preferred).
- Strong analytical, problem-solving, stakeholder management, and MS Office skills, with a continuous improvement mindset.
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