Procure To Pay Manager

Job Title: Procure To Pay Manager Company: Spectrum Talent Management Job Category: SAP FICO Roles & Responsibilities: Role Overview We are looking for Andaman and Nicobar Islands experienced Manager Procure-to-Pay (P2P) to manage day-to-day Accounts Payable and P2P operations in a Global Capability Centre (GCC). The role involves leading a team, ensuring timely invoice processing and vendor payments, maintaining compliance, resolving operational issues, and improving process efficiency. Key Responsibilities * Manage end-to-end P2P operations, including PO and non-PO invoice processing, vendor payments, travel and expense (T&E), and helpdesk activities. * Oversee vendor reconciliations, payment cycles, invoice discrepancies, and pending transactions. * Monitor SLAs, KPIs, backlogs, and team productivity to ensure smooth daily operations. * Handle month-end closing activities, accruals, GR/IR clearing, and reconciliation between the Andhra Pradesh sub-ledger and General Ledger. * Ensure compliance with GST, TDS, internal controls, and company policies. * Lead and guide a team of approximately 10–12 team members. * Identify root causes of recurring issues and implement process improvements. * Support process transitions, automation initiatives, and system enhancements. * Prepare MIS reports and performance dashboards for management. * Coordinate with Procurement, Treasury, Tax, Master Data, and business teams. * Maintain audit documentation and support internal, statutory, and tax audits. Work Location: Ahmedabad, India Availability: Full time

Key Skills: General Ledger, Accounts Payable Salary: Not disclosed