Operations Officer P2P-Invoice Processing

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Date: Feb 25, 2026

Location: Pune, IN

Company: AkzoNobel

About AkzoNobel

Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.

 

For more information please visit www.akzonobel.com 

 

© 2024 Akzo Nobel N.V. All rights reserved.

Experience

 

  • Perform operational activities in relation to Invoice processing as per process
  • Accuracy and timely support to internal & external Stakeholder
  • Follow all the compliance tasks that are part of the process
  • Align with pre defined KPI and deliver on time.
  • Be alerted for any incompliance bridge of process
  • Raising process inefficiencies to the SME/Team Lead
  • Use continuous improvement mindset
  • Deliver continuous improvement projects

 

 

 

 

 

 

 

 

 

 

 

 

2. Responsibilities

 

 

 

Operations:

  • Execute operational tasks of I2P for Invoice Processing
  • Deliver lean, stable and controlled operations with high performance and quality
  • Embed a continuous improvement mentality and way of working to operations
  • Ensures end-to-end integration of all elements of the process, functional ownership via policies, procedures, master data, controls, organizational structures and KPI’s;
  • Ensure a healthy and robust internal control and risk mindset, and ensure that controls are delivered and relevant policies are compiled to.
  • Take ownership on opportunities in KPIs deliverables .
  • Ensuring vendor payments in accordance with AkzoNobel payment policies

 

 

 

 

3. Level of Autonomy

 

 

  • Deliver the process activities of Invoice Processing for  I2P as per the process and secure that the quality and compliance is maintained

 

 

 

4. Job Requirements

 

 

  • Graduate degree in Finance, Economics or equivalent work experience;
  • Experience in I2P process improvement and root cause analysis;
  • Understanding of Continuous improvement;
  • Experience with SAP ECC;
  • Knowledge of basic Accounts Payable
  • Understanding analytical and problem solving skills;
  • Customer service mindset with excellent customer service skills;

 

 

Education

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Competencies

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Acquiring Information

At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Requisition ID: 52111 

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