Sr. PTP Process Expert (Risk & Compliance) bei Booking Holdings
Booking Holdings · Bangalore, Indien · Onsite
- Senior
- Optionales Büro in Bangalore
The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes and managing risk and controls in a corporate environment is essential. Your primary focus areas are SAP VIM (invoice processing)/ SAP S4 HANA, T&E expense handling SAP CONCUR and Controls Adherence. Your secondary focus areas are Ivalua, Booking’s sourcing application for indirect procurement (Vendor onboarding, PO creation and exception handling) and payments to indirect vendors in SAP S/4 HANA. |
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Knowledge and skills.
Level of Education Available options: Not required Specialized Diploma Bachelor degree Master degree PhD | Bachelor’s degree |
Years of relevant Job Knowledge Available options: Limited Job Knowledge (0 - 1 year) Basic Job Knowledge (1 - 3 years) Broad Job Knowledge (3 - 5 years) Advanced Knowledge (5 - 8 years) Extensive Knowledge (8 - 12 years) Substantial Knowledge (12 + years) |
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Requirements of special knowledge/skills |
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