P2P Process Optimization Consultant

Role Overview

• The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency.
  
  
• The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations.

Key Responsibilities

• Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements.
• Transition Support: Actively participate in the transition of PTP activities from the client including the development and continuous update of detailed Desktop Procedures (DTPs) with step-by-step process instructions.
• System Utilization: Demonstrate working knowledge of PTP systems Oracle Fusion
• Issue Escalation: Promptly escalate service delivery or production issues to managers and collaborate to resolve them in a timely manner.
• Process Improvement: Identify opportunities for continuous improvement in PTP processes, including automation, process optimization, and organizational design to drive efficiency and operational excellence.

Skills & Competencies

• Technical Proficiency:
• Oracle Fusion
• Process Knowledge:
• Strong understanding of end-to-end PTP lifecycle (Requisition → PO → Invoice → Payment).
• Awareness of compliance and regulatory requirements in Accounts Payable and Procurement.
• Problem-Solving: Ability to identify, escalate, and assist in resolving service delivery or production issues.
• Documentation Skills: Skilled in creating and updating Desktop Procedures (DTPs) with clarity and precision.
• Continuous Improvement Mindset: Proactively identifies opportunities for efficiency, automation, and operational excellence.
• Collaboration & Communication: Works effectively with managers, process owners, and clients to ensure alignment and delivery of high-quality outcomes.

Qualifications:

• Minimum of 1 to 3 years of relevant operational experience in a executing day-to-day PTP activities with accuracy, compliance, and efficiency.
  
  
• Ready for contract role in Hyderabad
• Can join immediately
• In-depth understanding and application of Generally Accepted Accounting Principles (GAAP) and financial reporting, including financial statements and footnotes.
• Experience supporting SOX compliance and working with internal and external auditors.
• Proven track record in leading teams and managing complex operational processes.