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P2P Team Lead (Lead on Paper) | Pune & Jaipur 5 PLUS YRS

Fresher   Pune   28 Jun, 2026
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Hiring | P2P Team Lead (Lead on Paper) | Pune & JaipurJob LocationsPune & JaipurExperience5 YearsSalaryUp to 8.5 LPAQualificationB.Com / BBA / BBMNotice PeriodImmediate to 30 Days PreferredJob SummaryWe are looking for an experienced P2P Team Lead with team lead experience on paper to manage end-to-end Procure-to-Pay (P2P) operations. The ideal candidate should have strong expertise in Accounts Payable processes, SAP, vendor management, payment processing, and team handling while ensuring operational excellence and SLA compliance.Key Responsibilities
    • Lead and manage the Procure-to-Pay (P2P) team to achieve operational targets.
    • Handle end-to-end Invoice Processing for both PO and Non-PO invoices.
    • Manage payment processing, banking transactions, and payment schedules.
    • Resolve vendor queries and ensure timely issue resolution.
    • Process employee expense reimbursements accurately and within SLA.
    • Perform vendor statement reconciliation and vendor account clearing.
    • Prepare monthly operational reports and MIS.
    • Ensure compliance with company policies, internal controls, and audit requirements.
    • Monitor team productivity, quality, and SLA adherence.
    • Coordinate with internal stakeholders and vendors for smooth process execution.
    • Drive process improvements and support continuous operational excellence.
    Mandatory Skills
    • Procure to Pay (P2P)
    • Accounts Payable (AP)
    • Invoice Processing (PO & Non-PO)
    • Payment Processing
    • Banking Operations
    • Vendor Query Resolution
    • Employee Expense Processing
    • Vendor Statement Reconciliation
    • Vendor Clearing
    • SAP
    • MIS & Monthly Reporting
    • Team Handling Experience (Lead on Paper)
    • Strong Written & Verbal Communication
    Preferred Candidate Profile
    • 5 years of experience in Procure-to-Pay (P2P) operations.
    • Must have Team Lead designation/experience on paper.
    • Strong working knowledge of SAP.
    • Good understanding of Accounts Payable processes and controls.
    • Excellent leadership, stakeholder management, and problem-solving skills.
    • Immediate to 30 days notice period preferred.

Keyskills :
invoice processingsappayment processingaccounts payablepo invoicenon-po invoicep2p procure to pay

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