P2P and O2C Expert (SME) - APAC

Job Title: P2P and O2C Expert (SME) - APAC Company: GSK Job Category: SAP FICO Roles & Responsibilities: Business Introduction GSK remains committed to achieving bold commercial ambitions for the future. By 2031, we aim to deliver £40 billion in annual sales, leveraging our existing strong performance momentum to significantly increase our positive impact on the health of billions of patients globally. Our Ahead Together strategy is centred on early intervention to prevent and alter the course of disease, thereby protecting people and supporting healthcare systems. Through continuous innovation and a dedicated focus on scientific and technical excellence, we strive to develop and launch new, groundbreaking treatments that address critical health challenges. Position Summary You will join our Procure\-to\-Pay (P2P) and Order\-to\-Cash (O2C) team in India as the subject matter expert for APAC. You will resolve complex P2P and O2C issues, improve end\-to\-end processes, and strengthen controls across multiple markets. You will work with finance, procurement, sales operations, supply chain and external service partners. We value clear communicators who use data to solve problems, coach others, and deliver practical improvements. This role offers visible impact, strong career growth, and the chance to help unite science, technology and talent to get ahead of disease together. Responsibilities This role will provide YOU the opportunity to lead key activities to progress YOUR career. These responsibilities include some of the following: \- Act as the P2P and O2C subject matter expert for APAC markets, advising on invoice processing, payments, order management and customer billing. \- Lead investigations and timely resolution of complex invoice, payment, order and customer disputes with internal teams and third\-party providers. \- Monitor daily volumes and key performance indicators, produce clear reports, and recommend actions to improve performance and reduce exceptions. \- Maintain and strengthen internal controls, support audit activities, and ensure compliance with corporate policies. \- Drive process improvements and automation initiatives, support testing, and deliver practical training to operational teams. \- Build strong stakeholder relationships, coach colleagues, and support regional change implementation. Why You? Working model This role is based in India and is hybrid. You will be expected to work regularly from the office and be available for in\-person collaboration with local teams. Basic Qualification We are seeking professionals with the following required skills and qualifications to help us achieve our goals: \- Bachelor’s degree in Finance, Accounting, Business Administration or equivalent practical experience. \- Minimum 4 years’ experience in procure\-to\-pay, accounts payable, order\-to\-cash, accounts receivable or related finance operations. \- Hands\-on experience with ERP systems such as SAP or equivalent. \- Strong knowledge of internal controls, compliance and audit processes in corporate finance. \- Strong analytical skills and confident use of Microsoft Excel and reporting tools. \- Excellent written and verbal English communication skills. Preferred Qualification If you have the following characteristics, it would be a plus: \- Experience supporting multiple markets across APAC or regional responsibilities. \- Prior work with shared service centres or third\-party providers. \- Experience with vendor master data, customer master data and reconciliation processes. \- Familiarity with automation tools such as robotic process automation and reporting tools like Power BI. \- Experience in regulated or multinational industries such as healthcare or life sciences. \- Professional certification in accounting, finance or procurement\-related areas. What we value in you You communicate clearly and kindly. You explain complex issues in plain terms. You are practical, curious and focused on solutions. You act with integrity and respect. You bring attention to detail and a collaborative mindset. You help others learn and drive measurable improvements. You will make an immediate contribution and grow through cross\-functional exposure. Ready to apply? If this role feels like the right next step, we encourage you to apply. We welcome applicants from all backgrounds and support an inclusive workplace. We look forward to hearing how you can contribute and grow with us. Skills Banking Relationships, Cyber Risks, Design Thinking, Digital Fluency, Driving Continuous Improvement, Global Payment, Problem Solving, Stakeholder Management Why GSK? GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site. Work Location: Karnataka, India Availability: Full time

It has come to our attention that the names of GlaxoSmithKline or GSK or our group companies are being used in connection with bogus job advertisements or through unsolicited emails asking candidates to make some payments for recruitment opportunities and interview. Please be advised that such advertisements and emails are not connected with the GlaxoSmithKline group in any way. Key Skills: Accounts Payable, Accounts Receivable Salary: Not disclosed