Own and manage complex invoice processing, including PO and non-PO invoices, three-way matching, validations, and approvals

Act as the escalation point for invoice exceptions, discrepancies, and stakeholder issues

Perform detailed data analysis to identify trends, gaps, and improvement opportunities within AP processes

Conduct process walkthroughs, identify inefficiencies, and drive process improvement and standardization initiatives

Actively participate in and support change management initiatives, including system enhancements and automation

Ensure strict adherence to internal controls, compliance requirements, SLAs, and KPIs

Collaborate with Procurement, Business, IT, and other Finance teams to resolve issues and improve end-to-end PTP efficiency

Support month-end activities, reconciliations, reporting, and audit requirements

Guide and support junior team members as a process expert, demonstrating readiness for future people management responsibilities

Demonstrate robust ownership, accountability, and self-motivation in delivering results

Leading Team: Setting KRA’s, motivating teams for achieving functional goals and performance management.

📌 Manager - PTP (Mumbai)
🏢 Saint-Gobain Group in India
📍 Mumbai