We are looking for a dynamic leader who aspire to be part of the Corporate Finance Team. This role requires a prior experience of Accounts Payable/ Procure to Pay. you are passionate and result oriented, this role is for you. This is a high visibility role and has many avenues for learning and sharpening the functional expertise, Roles & Responsibilities: Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Must have experience of managing Invoice Processing/Invoice audit/vendor payments process Must have Analytical skills. Have ability to extract insights from existing data Capable to work with cross functional teams and drive improvement projects Capable to understand systems and processes in order to connect the dots SAP end user experience in FI Module for Financial accounting is added advantage Open for any shift Location – Bangalore (Work from Office only) Qualifications: Qualification: Commerce background is mandatory (CA/CA Inter/MBA Finance /M.Com/B.com) Working experience of atleast 12-15 years Good working knowledge of SAP, Excel, Power Point