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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
About the job
Main responsibilities:
Design and continuously improve end-to-end I2P processes, including invoice capture, validation, matching (2-way, 3-way), exception handling, and payment execution.Define standard operating procedures and support global standardization across all invoice types (PO, non-PO, service entry, recurring) with automated approval workflows.Drive deployment and optimization of eInvoicing platforms (e.g., SAP, Tungsten) and define business requirements for OCR, AI-driven validation, straight-through processing, and payment automation.Monitor system performance, collaborate with IT and platform teams on enhancements, and analyze root causes for exceptions, rejections, and late payments to implement corrective measures.Design controls and validations to ensure invoice compliance with tax regulations, payment terms, and contract conditions in collaboration with internal audit, legal, and ta...