Job Description

The P2P / Accounts Payable Consultant supports the delivery of high quality P2P and AP services across projects and operations. Requires strong AP process expertise, hands on SAP or Oracle experience, clear communication, and collaboration with stakeholders. The role contributes to process optimization, solution design, issue resolution, and continuous improvement. GenAI knowledge is a plus.

Key Responsibilities

• Serve as subject matter expert for end to end AP (P2P) processes.
• Support daily AP operations with guidance, best practices, and issue resolution.
• Identify gaps, propose solutions, and drive improvements.
• Review data trends to find root causes and risks.
• Ensure compliance with standards, controls, and policies.
• Participate in P2P projects (transitions, transformations, enhancements).
• Support documentation, SOP updates, and process mapping.
• Collaborate with cross functional teams for smooth execution.
• Support testing cycles (UAT / SIT) for system changes.
• Apply SAP or Oracle AP knowledge to operations and projects.
• Help implement automation and system optimizations.
• Use GenAI tools when available to improve efficiency.
• Act as a point of contact for stakeholders on P2P / AP topics.
• Escalate and resolve issues on time and maintain client satisfaction.
• Build relationships with procurement, finance, and IT.
• Support value add initiatives for the client.

Requirements

• Experience in Accounts Payable and P2P operations.
• Hands on SAP or Oracle ERP experience.
• Excellent verbal and written communication.
• Teamwork mindset and collaborative style.
• Analytical and problem solving skills.
• GenAI knowledge is a plus.

- Grade Specific

He/she continues to focus on learning tools, ways of working within a specific industry or expertise. He/she works in different roles on different projects across domains to build it skills in a given domain of expertise or industry.