Role & responsibilities

Key Responsibilities

- Monitor and perform quality checks on P2P / Accounts Payable transactions.

- Review invoice processing and ensure accuracy and process compliance.

- Identify errors, defects, and process gaps and provide appropriate feedback.

- Perform Root Cause Analysis (RCA) for recurring process errors.

- Track and monitor quality metrics, SLA, KPI, and accuracy.

- Conduct regular audits and quality checks of P2P transactions.

- Work closely with operations teams to improve process quality and reduce errors.

- Identify process improvement opportunities and support continuous improvement initiatives.

- Prepare quality reports and share observations with stakeholders.

- Ensure adherence to defined process guidelines, controls, and SOPs.





- Support internal/external audits and compliance requirements.

Required Skills

- Strong experience in P2P / Procure to Pay.

- Good understanding of Accounts Payable (AP) processes.

- Knowledge of Invoice Processing, PO/Non-PO invoices, 2-way/3-way matching, GRN, and vendor reconciliation.

- Experience in Quality / Audit / Transaction Monitoring within F&A; processes.

- Good understanding of SLA, KPI, quality metrics, and process compliance.

- Knowledge of RCA and process improvement.

- Valuable communication and analytical skills.

- Exposure to SAP / Oracle / other ERP systems is preferred

📌 PTP Transactional Quality - Mysore - WFO - Asistant Manager (Mysuru)
🏢 CLARITY CONSULTING
📍 Mysuru