PTP Manager
We are looking for a skilled professional with 8 to 10 years of experience to lead our Procure-to-Pay (P2P) team, responsible for end-to-end Accounts Payable operations. The ideal candidate will have a strong background in managing teams and delivering results against defined KPIs and SLAs.
Roles and Responsibility
- Manage and deliver high-quality P2P services, including invoice processing, vendor management, and payment cycles.
- Lead and manage a team of professionals, driving service delivery excellence and ensuring adherence to defined KPIs and SLAs.
- Develop and implement process improvements, standardization, and automation to enhance efficiency and effectiveness.
- Collaborate with stakeholders to ensure seamless integration of P2P processes across the organization.
- Analyze and resolve complex issues related to P2P operations, providing timely and effective solutions.
- Ensure compliance with company policies, procedures, and regulatory requirements.
Job Requirements
- Graduation in Commerce or a related discipline; MBA (Finance/Operations) or CA-Inter preferred.
- Proven experience in end-to-end Accounts Payable operations, including invoice processing, vendor management, and payment cycles.
- Strong ownership of operational KPIs such as invoice processing TAT, first-pass yield, on-time payment%, aged payables, error rates, and audit observations.
- Hands-on experience in month-end close, audit coordination with various stakeholders, and compliance activities.
- Exposure to ERP systems (Oracle preferred) with strong MS Excel skills.
- Solid understanding of accounting principles, internal controls, and process governance.
- Ability to drive process improvements, standardization, and automation.
- Strong stakeholder management, communication, analytical, and problem-solving skills.
- Fluent in English; additional European languages are a plus.
