Staff – PTP Finance Operations

Role Overview

• Perform end‑to‑end Accounts Payable processing
• Independently handle invoice receipt, validation, and posting
• Perform 2‑way / 3‑way matching (Invoice, PO, GR)
• Process vendor payments via NEFT / RTGS / ACH / Wire
• Handle vendor communications and resolve invoice/payment discrepancies
• Manage AP aging, follow up on blocked and pending invoices
• Support month‑end and year‑end close activities
• Prepare and maintain AP reports and reconciliation schedules
• Ensure compliance with SOX controls, internal policies, and audit requirements
• Coordinate with Procurement, Operations, and Finance teams
• Identify process gaps and support continuous improvement initiatives

Requirements

• 1–4 years of proven experience in Accounts Payable process
• Strong working knowledge of AP life cycle (Invoice to Pay)
• Hands‑on experience with ERP systems (SAP preferred)
• Experience in shared services / BPO / corporate finance environment

Tech Stack

• ERP

Benefits

• Competitive salary
• Professional development opportunities