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 Strong 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.

Solid stakeholder management and problem-solving skills.

Experience working with ERP systems such as SAP, Oracle, or Microsoft Dynamics .

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