Description

We are seeking a motivated individual to join our team as a Procure to Pay (PTP) specialist. The ideal candidate will have a strong understanding of the PTP process and will be responsible for managing vendor invoices, ensuring compliance, and supporting financial operations.

Responsibilities

- Manage the end-to-end Procure to Pay (PTP) process
- Ensure timely and accurate processing of vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end closing activities related to PTP
- Support audits by providing necessary documentation and explanations
- Collaborate with internal teams to resolve payment-related queries
- Maintain vendor master data and ensure compliance with company policies

Skills and Qualifications

- Bachelor's degree in Finance, Accounting, or related field
- 1-3 years of experience in Procure to Pay process or accounts payable
- Proficiency in ERP systems (e.g., SAP, Oracle)
- Robust analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Detail-oriented with a focus on accuracy and compliance
- Ability to work independently and in a team environment

📌 PTP (Delhi)
🏢 Diensten Tech
📍 Delhi