Consultant, I&O Operations Job Purpose and Impact Responsible for ensuring timely, accurate, and compliant supplier payments by managing PR/PO/GR/IR lifecycle, removing roadblocks, and collaborating with Finance, R2R, I2P, and AP teams. Also be able to drive continuous process improvements, process quality and automation. The role collaborates closely with Finance, R2R, I2P, AP, Procurement, vendors, DTD contract owners and leaders. Key Accountabilities • Create/manage PRs, POs, GRs, IRs primarily for IT vendors / Suppliers • Handle exceptions, blocked invoices, mismatches • Ensure timely/accurate payments • Coordinate with Finance, R2R, I2P, AP and contract owners • Maintain compliance, documentation, audit trails • Drive continuous improvement and process simplification • Lead root‑cause analysis and defect reduction • Identify and support automation (RPA, workflows) • Perform process audits and maintain SOPs Success Metrics • On‑time payment rate • Invoice cycle time • Blocked invoice aging • GR/IR clearing health • RFT/first‑pass match rate • Audit readiness Qualifications Qualifications & Experience • Bachelor’s degree in Finance, Commerce, Business Administration, or related field • 5+ years of experience in P2P / I2P / AP / Commercial Operations preferably for IT Services / IT Products supplier payments • Hands‑on experience with PR/PO/GR/IR processes • Strong understanding of supplier payments, controls, and financial compliance • Experience working with cross‑functional teams (Finance, R2R, I2P, AP, Procurement) • ERP proficiency: SAP (MM/FI), Oracle, Ariba/Coupa (preferred) • Lean/Six Sigma Yellow/Green Belt certification is an advantage • Experience with audits, quality frameworks, or process assessments • Exposure to automation tools (RPA, workflow engines) is preferred Core Competencies • Operational excellence • Stakeholder management • Problem‑solving and RCA skills • Controls and compliance discipline • Continuous improvement mindset • Documentation and process governance rigor Experience Level Mid Level
Other Details
- It is a Full Time Accountant job for candidates with 5 - 6+ years Experience.
More about this Procure to Pay (P2P) Operations Consultant job
What qualifications and experience are required for this Procure to Pay (P2P) Operations Consultant position?
Ans : Candidates should have All Education levels with 5-7 years of experience.
What is the salary and job type for this role?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Procure to Pay (P2P) Operations Consultant job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Nelamangala, Bangalore.
How many vacancies are there for this Procure to Pay (P2P) Operations Consultant job?
Ans : There is 1 vacancy for this Procure to Pay (P2P) Operations Consultant role.
Is this job open for all genders?
Ans : Yes, this Procure to Pay (P2P) Operations Consultant job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Procure to Pay (P2P) Operations Consultant position is Nelamangala, Bangalore.
What makes this Procure to Pay (P2P) Operations Consultant job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.