Summary: A P2P (Procure-to-Pay) team member's key responsibilities includemanaging supplier relationships, processing purchase orders and invoices, ensuring compliance with policies and contracts, resolving payment issues, and facilitating communication between different departments.Depending on their role, a team member may also be involved in process improvement, system support, risk management, and reporting on Key Performance Indicators (KPIs). 5-8 years experience in the MM module Specific