Experience 2-5 Years relevant experience

Location Pune and Chennai

Work mode- WFO (5 days office).

Cab Facility: 2-way cab facility will be provided for all the shifts.

Shift: Rotational Shifts

Key Responsibilities

- Own end-to-end execution of Procure-to-Pay (PTP) activities, including Purchase Order management, invoice processing, workflow management, payment processing, and exception handling, ensuring compliance with policies, internal controls, SLAs, and TATs.

- Deliver consistent operational performance by achieving and sustaining key KPIs, including On-Time Payments, Supplier Invoice Backlog, Workflow Backlog, GR/IR, Debit Line Items, Dispute Reduction, and Audit Compliance.

- Manage supplier relationships by resolving payment issues, invoice discrepancies, and vendor queries in a timely manner, ensuring a positive supplier experience and minimizing escalations.

Skills & Competencies

- Strong understanding of Procure-to-Pay (PTP) processes, accounting principles, and financial controls.
- Experience working with SAP S/4HANA and/or SAP ECC.
- Robust communication, stakeholder management, and influencing skills.

📌 PTP Analyst (Pune)
🏢 Russell Tobin
📍 Pune