P2P Lead (1 year Contract)

Responsibilities

Oversee daily AP operations, ensuring accurate and timely processing of vendor transactions.

Manage the month-end close process and maintain a clean AP subledger by resolving aged items.

Drive performance through KPI monitoring, quality control, and process improvements.

Build strong partnerships with internal stakeholders (Procurement, Finance, etc.).

Lead issue resolution and escalations where necessary.

Set team goals, monitor performance, and support employee development.

Ensure compliance with SOX, audit, and financial control standards.

Champion continuous improvement, process standardization, and best practices in AP.

Our client is a globally recognized pharma company.

Qualifications

• Minimum 5 years' experience in Finance and Accounting (Accounts Payable), including minimum of 2 years' experience managing transactional accounting teams in a performance driven ...