Procure To Pay Specialist

Wipro

Location: Chennai (Sholinganallur)

Work Mode: Work from Office

Shift: UK Shift (starts between 12:00 PM - 1:00 PM IST)

Joining Requirement: Immediate Joiners Only

Key Responsibilities

• Invoice processing and validation
• Purchase Order (PO) creation, modification, and management
• Vendor query resolution and supplier coordination
• Handling GRIR reconciliation and invoice discrepancies
• Processing non-PO invoices and ensuring compliance
• Payment tracking and Accounts Payable support
• Managing vendor master data activities
• Supporting month-end closing activities and reporting
• Ensuring adherence to SLAs, KPIs, and process guidelines

Requirements & Tech Stack

• Hands-on experience in P2P operations
• Good understanding of Accounts Payable and Procurement processes
• Experience working on ERP platforms such as SAP, Oracle, Ariba, Coupa, or similar tools
• Proficiency in MS Excel
• Strong analytical and problem-solving skills

Qualifications

• Relevant experience in the Procure-to-Pay (P2P) domain
• Comfortable working in UK shifts
• Must be an immediate joiner
• Residence within 25 km of Wipro, Sholinganallur, Chennai
• Strong verbal and written communication skills