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 strong ownership, accountability, and self-motivation in delivering results
Leading Team: Setting KRA’s, inspiring teams for achieving functional goals and performance management.

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