- 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 solid 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