Job Description: Senior Finance Operation– P2PLocation: Bangalore
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The ingredients for this role: We are seeking a proactive and detail-driven Senior Finance Manager - P2P Operations to oversee end-to-end Procure-to-Pay processes in a high-growth e-commerce environment. This role will manage third party service provider driven invoice processing, and payment cycles, ensuring seamless coordination between procurement, finance, and technology teams. The ideal candidate has strong process ownership experience, a passion for automation, and a focus on supplier experience and cost control. Your day-today tasks will include:• Lead and manage the full Procure-to-Pay (P2P) process lifecycle: vendor creation, PO generation, invoice processing, and timely payment. • Design and implement scalable procurement workflows aligned with e-commerce operational needs. • Ensure compliance with procurement policies, tax rules, and financial controls. • Collaborate with category managers, merchandising, supply chain, and accounts payable teams. • Drive supplier relationship management and monitor vendor performance, onboarding, and contract adherence. • Partner with technology teams to automate P2P processes using ERP systems and procurement tools • Track key metrics (e.g., cycle time, PO compliance, invoice accuracy, DPO, PAM, PIF) and lead process improvements. • Resolve exceptions and disputes related to invoices, payments, or vendor queries. • Conduct Reconciliations, quit claims and enable No Due Certificates with vendors • Support internal and external audits with required documentation and compliance checks What will help you succeed in the role: Although you'll receive comprehensive training for job success, the following will expedite your growth: Knowledge you need: • Be an Automation Champion. • In-depth working understanding of P2P function. • Demonstrate a deep understanding of Vendor invoice processing, reconciliations and vendor payment improvement mechanisms. Ability to work with the technical teams to advocate for tool enhancements and automate key dashboards. Education & Work Experience: • 5+ years of experience. Required Skills: • Demonstrate a deep understanding of P2P function and an ability to work with technical teams to advocate for tool enhancements. • Bachelor’s degree in Business, Finance, Supply Chain, or a related field. • Minimum 5 years of experience in P2P function, preferably with ecommerce, retail, or tech sectors. • Proven experience managing procurement and finance operations in high-volume, fast-paced environments.
experience
10show more Job Description: Senior Finance Operation– P2PLocation: Bangalore
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The ingredients for this role: We are seeking a proactive and detail-driven Senior Finance Manager - P2P Operations to oversee end-to-end Procure-to-Pay processes in a high-growth e-commerce environment. This role will manage third party service provider driven invoice processing, and payment cycles, ensuring seamless coordination between procurement, finance, and technology teams. The ideal candidate has strong process ownership experience, a passion for automation, and a focus on supplier experience and cost control. Your day-today tasks will include:• Lead and manage the full Procure-to-Pay (P2P) process lifecycle: vendor creation, PO generation, invoice processing, and timely payment. • Design and implement scalable procurement workflows aligned with e-commerce operational needs. • Ensure compliance with procurement policies, tax rules, and financial controls. • Collaborate with category managers, merchandising, supply chain, and accounts payable teams. • Drive supplier relationship management and monitor vendor performance, onboarding, and contract adherence. • Partner with technology teams to automate P2P processes using ERP systems and procurement tools • Track key metrics (e.g., cycle time, PO compliance, invoice accuracy, DPO, PAM, PIF) and lead process improvements. • Resolve exceptions and disputes related to invoices, payments, or vendor queries. • Conduct Reconciliations, quit claims and enable No Due Certificates with vendors • Support internal and external audits with required documentation and compliance checks What will help you succeed in the role: Although you'll receive comprehensive training for job success, the following will expedite your growth: Knowledge you need: • Be an Automation Champion. • In-depth working understanding of P2P function. • Demonstrate a deep understanding of Vendor invoice processing, reconciliations and vendor payment improvement mechanisms. Ability to work with the technical teams to advocate for tool enhancements and automate key dashboards. Education & Work Experience: • 5+ years of experience. Required Skills: • Demonstrate a deep understanding of P2P function and an ability to work with technical teams to advocate for tool enhancements. • Bachelor’s degree in Business, Finance, Supply Chain, or a related field. • Minimum 5 years of experience in P2P function, preferably with ecommerce, retail, or tech sectors. • Proven experience managing procurement and finance operations in high-volume, fast-paced environments.
experience
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