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
अन्य डिटेल्स
- इस फुल टाइम अकाउंटेंट Job में अकाउंटेंट में 5 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।
इस Procure to Pay (P2P) Operations Consultant जाब के बारे में अधिक जानकारी
इस Procure to Pay (P2P) Operations Consultant पद के लिए कौन सी योग्यता और अनुभव चाहिए?
Ans : उम्मीदवार के पास ऑल एजुकेशन लेवल योग्यता, 5-7 साल का अनुभव होनी चाहिए।
इस role में सैलरी और job type क्या है?
Ans : Salary details will be shared during the hiring process.
इस job में कौन सी shiftहै?
Ans : इस Procure to Pay (P2P) Operations Consultant job में Day shift है।
क्या इस job के लिए ऑफिस जाना जरूरी है?
Ans : हाँ, उम्मीदवारों को Nelamangala, Bangalore स्थित ऑफिस में जाकर काम करना होगा।
इस Procure to Pay (P2P) Operations Consultant job में कितनी vacancies हैं?
Ans : इस Procure to Pay (P2P) Operations Consultant position के लिए 1 opening उपलब्ध है।
क्या यह job सभी genders के लिए है?
Ans : हाँ, यह Procure to Pay (P2P) Operations Consultant job पुरुष और महिला दोनों उम्मीदवारों के लिए है।
इस position की job location क्या है?
Ans : इस Procure to Pay (P2P) Operations Consultant role की job location Nelamangala, Bangalore है।
इस Procure to Pay (P2P) Operations Consultant job को एक अच्छा अवसर क्या बनाता है?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.