Lead - PTP
Location: Coimbatore
• Experience: Senior Level
• Openings: 4
Job description
Role
Overview
The
role will be responsible for managing day-to-day operations, ensuring process
accuracy and efficiency, resolving operational issues, and leading teams across Accounts Payable and related finance
operations.
The
ideal candidate should have hands-on experience with PTP operations,
strong knowledge of finance processes, stakeholder management skills, and
experience working with ERP platforms such as SAP, Oracle, or Microsoft
Dynamics.
Key
Responsibilities
Support
and oversee Procure-to-Pay operations, including Purchase Requisitions
(PR), Purchase Orders (PO), invoice processing, and payment activities.
Create
and process Purchase Requisitions and Purchase Orders in accordance with
business and procurement policies.
Validate
vendor invoices and supporting documentation for accuracy and completeness.
Perform
and monitor three-way matching between PO, Goods Receipt, and Invoice.
Coordinate
with Procurement, Accounts Payable, business users, and vendors to resolve
invoice and payment discrepancies.
Ensure
compliance with internal controls and P2P policies.
Required
Skill Set
Strong
experience in Procure-to-Pay operations.
Experience
in Payment disputes, invoice processing, and reconciliation.
Knowledge
of PR, PO, invoice validation, and three-way matching.
Experience
managing teams and operational performance.
Strong
stakeholder management and problem-solving skills.
Experience
working with ERP systems such as SAP, Oracle, or Microsoft Dynamics.