: Procure to Pay (PTP)

Role: PTP / Accounts Payable

Location: Chennai

Experience: 1 to 6 Years

Shift: Night Shift

Joining: Immediate Joiners Only

Key Responsibilities

- Handle end-to-end Procure to Pay (P2P/PTP) activities.
- Process PO and Non-PO invoices accurately and within agreed timelines.
- Perform 2-way and 3-way matching of invoices, purchase orders, and goods receipts.
- Manage invoice validation, posting, payment processing, and exception handling.
- Work on vendor reconciliation and resolve invoice/payment discrepancies.
- Handle vendor queries related to invoice status, payments, deductions, and outstanding items.
- Support payment runs and ensure timely payments to vendors.
- Perform GR/IR reconciliation and follow up on aged/open items.
- Support month-end activities, reporting, and AP reconciliations.
- Ensure adherence to SLA, TAT, quality, and internal controls.
- Coordinate with procurement, vendors,



and internal stakeholders to resolve issues.

Required Skills
- 1 to 6 years of relevant experience in PTP / P2P / Accounts Payable.
- Valuable understanding of Invoice Processing, Vendor Management, Vendor Reconciliation, PO/Non-PO invoices, 2-way/3-way matching, GR/IR, and Payments.
- Experience with SAP, Oracle, or similar ERP platforms is preferred.
- Good knowledge of MS Excel.
- Strong communication and stakeholder-management skills.
- Candidates must be comfortable working in night shifts.
- Immediate joiners are strongly preferred.

Candidate Profile Candidates with hands-on experience in Accounts Payable / Procure to Pay operations and exposure to end-to-end PTP processes will be preferred.

Location: Chennai | Experience: 16 Years | Night Shift | Immediate Joiners

📌 Walk-in ||p (Accounts Payable) (Chennai)
🏢 Wipro
📍 Chennai