Education Background Bachelors degree in accounting or finance Work Experience 5 to 7 years in Procure to Pay process of which 1 to 2 in a Supervisory role. Prior experience in Ariba, ERP systems and Excel required SAP ERP experience preferred Key Responsibilities Procurement: In depth Knowledge of overall Procurement function, Purchasing principle, Vendor Management, month end and reconciliation activities Ensure timely processing of Purchase Requisition\'s & Purchase Order\'s Vendor Management, as required & communication with key suppliers Responsible for responding to queries of Vendors and Stakeholders and ensure closure. Ensure all processes activities are in accordance with Company\'s Policy and Internal Controls are in place to minimize/ eliminate the errors audit and review work for accuracy and compliance. Operational: Ensure team is meeting all process deliverables. Guiding and mentoring the team as required. Publishing Dashboards and Reports. Perform back up duties for Team members, as necessary. Handle Internal, Transactional and Statutory audits.
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