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
Robust experience in
Procure-to-Pay operations
.

Experience in P
ayment 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
.

📌 Lead - PTP (Coimbatore)
🏢 Golden Opportunities
📍 Coimbatore