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Procure To Pay Manager
Zupee
posted 10d ago
We are seeking a highly skilled and experienced Finance ERP Program Manager to lead and
manage the implementation, optimization, and support of the Procure-to-Pay (P2P) process
within our Oracle ERP system. The ideal candidate will have a strong background in finance,
ERP systems, and P2P workflows, with the ability to collaborate across functions and drive
efficiency improvements.
Key Responsibilities:
1. Program Leadership:
○ Lead the end-to-end implementation and management of the Procure-to-Pay
(P2P) process within Oracle ERP.
○ Define project scope, objectives, timelines, and deliverables in collaboration with
stakeholders.
2. Process Design and Optimization:
○ Analyze current P2P workflows and identify areas for improvement and
automation.
○ Develop and document optimized P2P processes aligned with industry best
practices and organizational requirements.
3. Stakeholder Engagement:
○ Work closely with finance, procurement, IT, and other cross-functional teams to
gather requirements, address pain points, and ensure alignment with business
goals.
○ Communicate progress, risks, and issues effectively to senior leadership.
4. System Implementation and Configuration:
○ Oversee the configuration and customization of Oracle ERP to support P2P
workflows.
○ Collaborate with technical teams to ensure system integration and data migration
accuracy.
5. Training and Change Management:
○ Develop and deliver training programs for end-users to ensure smooth adoption
of new P2P processes.
○ Drive change management initiatives to foster acceptance and sustained use of
the ERP system.
6. Performance Monitoring and Reporting:
○ Establish KPIs to measure the effectiveness and efficiency of the P2P process.
○ Regularly review system performance, user feedback, and operational metrics to
implement continuous improvements.
7. Compliance and Governance:
○ Ensure that all P2P processes adhere to regulatory requirements, internal
policies, and audit standards.
○ Implement controls to mitigate risks related to procurement and payments.
Key Qualifications:
Administration, IT, or a related field
focus on Procure-to-Pay processes.
record of delivering complex ERP projects on time and within budget.
accounts payable, and general ledger.
data-driven decisions.
technical and non-technical stakeholders.
Preferred Experience:
Soft Skills:
Why Join Us?
Location: Gurugram (Work from office)
Employment Type: Full Time, Permanent
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